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.) |
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,498 | 07/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 108,000 | |||||||
05/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 120,000 | 14/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 16,000 | |||||||
17/12/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 230,000 | 17/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 6,000 | |||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,033,044 | 20/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 30,000 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 685 | 20/12/2019 | MMSGVY/2019-20/P/10 | Expenditures | 216,800 | |||||||
Direct Receipts | 20/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:48 PM. |