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.) |
16/05/2019 | SSA/2019-20/R/1 | Direct Receipts | 137,000 | 10/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 15,000 | |||||||
24/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 397,122 | 10/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 22/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/05/2019 | SSA/2019-20/P/1 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 22/05/2019 | SSA/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/05/2019 | SSA/2019-20/P/3 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:57:23 AM. |