Voucher Wise Summary Report
Opening Balance | 1,702,585.04 | |||||||||||||
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.) |
01/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 675 | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 68.86 | |||||||
01/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 771 | 01/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 177 | |||||||
01/04/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 1,079 | 01/04/2019 | MMSGVY/2019-20/P/1 | Expenditures | 27,000 | |||||||
01/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 60,000 | 01/04/2019 | MMSGVY/2019-20/P/2 | Expenditures | 27,000 | |||||||
Direct Receipts | 01/04/2019 | MMSGVY/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/23 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:22:26 AM. |