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.) |
01/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 17,599 | 07/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 98,700 | |||||||
17/12/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 200,000 | 07/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 100,085 | |||||||
18/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 29,657 | 07/12/2019 | SSP/2019-20/P/1 | Expenditures | 33,605 | |||||||
19/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 657,148 | 18/12/2019 | MPLADS/2019-20/P/3 | Expenditures | 140,000 | |||||||
23/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:02:30 AM. |