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.) |
06/01/2020 | MLALADS/2019-20/R/4 | Direct Receipts | 86 | 02/01/2020 | GPMKHA/2019-20/P/11 | Expenditures | 70,000 | |||||||
06/01/2020 | NRDWSP/2019-20/R/4 | Direct Receipts | 10 | 06/01/2020 | GPMKHA/2019-20/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/01/2020 | GPMKHA/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2020 | GPMKHA/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/33 | Expenditures | 16,260 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/34 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/35 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/36 | Expenditures | 2,606 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/37 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:23 AM. |