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.) |
07/12/2019 | SSP/2019-20/R/11 | Direct Receipts | 54,250 | 31/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 700 | |||||||
07/12/2019 | SSY/2019-20/R/7 | Direct Receipts | 5,600 | 31/12/2019 | MLALADS/2019-20/P/3 | Expenditures | 80,000 | |||||||
10/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 36,608 | Expenditures | ||||||||||
20/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 611,162 | Expenditures | ||||||||||
26/12/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:31:29 AM. |