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.) |
03/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 18,000 | 03/08/2019 | FFC/2019-20/P/18 | Expenditures | 50,000 | |||||||
24/08/2019 | MLALADS/2019-20/R/5 | Direct Receipts | 75,000 | 03/08/2019 | GPMKHA/2019-20/P/10 | Expenditures | 75,800 | |||||||
24/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,120 | 03/08/2019 | MLALADS/2019-20/P/12 | Expenditures | 74,400 | |||||||
24/08/2019 | VKS/2019-20/R/10 | Direct Receipts | 85 | 05/08/2019 | GPMKHA/2019-20/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/08/2019 | GPMKHA/2019-20/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/08/2019 | GPMKHA/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2019 | MLALADS/2019-20/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/08/2019 | VKS/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:31:24 AM. |