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.) |
12/06/2019 | SSY/2019-20/R/2 | Direct Receipts | 7,350 | 06/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 29,660 | |||||||
20/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 300,000 | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 48,200 | |||||||
20/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 17,800 | 11/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,000 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 44,000 | 11/06/2019 | OWN/2019-20/P/4 | Expenditures | 5,900 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 20/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 11 | ||||||||||
Direct Receipts | 20/06/2019 | MMSGVY/2019-20/P/1 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/5 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:45:54 AM. |