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.) |
01/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 159 | 22/10/2019 | FFC/2019-20/P/5 | Expenditures | 55,480 | |||||||
07/10/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 44 | 22/10/2019 | FFC/2019-20/P/6 | Expenditures | 39,000 | |||||||
07/10/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 44 | 22/10/2019 | FFC/2019-20/P/7 | Expenditures | 40,000 | |||||||
07/10/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 45 | 22/10/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | |||||||
16/10/2019 | PPMS/2019-20/R/3 | Direct Receipts | 36,000 | 27/10/2019 | PPMS/2019-20/P/2 | Expenditures | 6,000 | |||||||
27/10/2019 | NWPS/2019-20/R/3 | Direct Receipts | 3,450 | 27/10/2019 | PPMS/2019-20/P/3 | Expenditures | 10,035 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:41:35 AM. |