Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,516 | 15/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 20,064 | 14/11/2019 | GPMKHA/2019-20/C/1 | 20,064 | ||||
07/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 55 | Expenditures | ||||||||||
07/11/2019 | MMPSY/2019-20/R/5 | Direct Receipts | 123 | Expenditures | ||||||||||
07/11/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 86 | Expenditures | ||||||||||
07/11/2019 | SSA/2019-20/R/3 | Direct Receipts | 27 | Expenditures | ||||||||||
15/11/2019 | MMPSY/2019-20/R/6 | Direct Receipts | 27,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:13:57 AM. |