Voucher Wise Summary Report
Opening Balance | 1,327,173.92 | |||||||||||||
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.) |
23/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 560,010 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,800 | |||||||
Direct Receipts | 12/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 12/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 22/04/2019 | GPMKHA/2019-20/P/4 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 25/04/2019 | GPMKHA/2019-20/P/5 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:31 AM. |