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.) |
05/12/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 4,900 | 05/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 6,000 | |||||||
20/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 374,423 | 11/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 7,000 | |||||||
20/12/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 19,600 | 17/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 16,800 | |||||||
20/12/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 96,600 | 31/12/2019 | FFC/2019-20/P/11 | Expenditures | 70,000 | |||||||
20/12/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 155,400 | Expenditures | ||||||||||
20/12/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 155,650 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,142 | Expenditures | ||||||||||
26/12/2019 | JPVN/2019-20/R/4 | Direct Receipts | 13,600 | Expenditures | ||||||||||
27/12/2019 | JPVN/2019-20/R/5 | Direct Receipts | 41 | Expenditures | ||||||||||
27/12/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:42 PM. |