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.) |
01/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 345,750 | 08/06/2019 | MDMS/2019-20/P/2 | Expenditures | 58,682 | |||||||
04/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 482,490 | 24/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 321,650 | |||||||
04/06/2019 | MDMS/2019-20/R/2 | Direct Receipts | 298,682 | 30/06/2019 | FFC/2019-20/P/2 | Expenditures | 150,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 767 | Expenditures | ||||||||||
24/06/2019 | MDMS/2019-20/R/3 | Direct Receipts | 349,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:07:48 PM. |