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.) |
05/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,837.96 | 06/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 13,281 | 05/11/2019 | SSP/2019-20/C/7 | 13,300 | ||||
05/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 20,372 | 06/11/2019 | SSP/2019-20/P/7 | Expenditures | 13,300 | 05/11/2019 | SSY/2019-20/C/7 | 3,850 | ||||
05/11/2019 | SSP/2019-20/R/7 | Direct Receipts | 13,300 | 06/11/2019 | SSY/2019-20/P/7 | Expenditures | 3,850 | 16/11/2019 | MLALADS/2019-20/C/1 | 120,000 | ||||
05/11/2019 | SSY/2019-20/R/7 | Direct Receipts | 3,850 | 17/11/2019 | MLALADS/2019-20/P/1 | Expenditures | 120,000 | |||||||
08/11/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:11:00 AM. |