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.) |
01/03/2020 | MPLADS/2019-20/R/12 | Direct Receipts | 141,200 | 02/03/2020 | GPMKHA/2019-20/P/23 | Expenditures | 6,000 | |||||||
17/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,224 | 03/03/2020 | MPLADS/2019-20/P/30 | Expenditures | 141,200 | |||||||
17/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 748,969 | 05/03/2020 | GPMKHA/2019-20/P/24 | Expenditures | 7,000 | |||||||
28/03/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 441 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/6 | Direct Receipts | 493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:23:02 PM. |