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.) |
03/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 26,095 | 06/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 20,000 | |||||||
04/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 33 | 06/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 6,336 | |||||||
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 579,448 | 07/12/2019 | MMSGVY/2019-20/P/71 | Expenditures | 13,200 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 397 | 07/12/2019 | MMSGVY/2019-20/P/72 | Expenditures | 22,140 | |||||||
Direct Receipts | 07/12/2019 | MMSGVY/2019-20/P/73 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 07/12/2019 | MMSGVY/2019-20/P/74 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 07/12/2019 | MMSGVY/2019-20/P/75 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 07/12/2019 | MMSGVY/2019-20/P/76 | Expenditures | 17,928 | ||||||||||
Direct Receipts | 24/12/2019 | MMSGVY/2019-20/P/77 | Expenditures | 272,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:56:16 AM. |