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.) |
04/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 29,744 | 15/11/2019 | MMSGVY/2019-20/P/1 | Expenditures | 280,400 | |||||||
08/11/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 280,400 | 17/11/2019 | FFC/2019-20/P/9 | Expenditures | 81,364 | |||||||
15/11/2019 | SSP/2019-20/R/8 | Direct Receipts | 44,300 | 17/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 17/11/2019 | SSP/2019-20/P/6 | Expenditures | 96,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:07 PM. |