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.) |
10/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,863 | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 402,553 | |||||||
22/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 40 | Expenditures | ||||||||||
22/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,066 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,434 | Expenditures | ||||||||||
29/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 1,581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:34:47 PM. |