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/2 | Direct Receipts | 51,713 | 09/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 46,000 | |||||||
07/12/2019 | JPVN/2019-20/R/3 | Direct Receipts | 200,000 | 11/12/2019 | JPVN/2019-20/P/3 | Expenditures | 200,000 | |||||||
11/12/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 260,000 | 11/12/2019 | MMSGVY/2019-20/P/4 | Expenditures | 260,000 | |||||||
17/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,145,852 | 12/12/2019 | OWN/2019-20/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/12/2019 | MMSGVY/2019-20/P/5 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/6 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/7 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/8 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:43 AM. |