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.) |
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,963 | 06/09/2019 | GPMKHA/2019-20/P/1 | Expenditures | 5,000 | |||||||
01/09/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 16 | 06/09/2019 | TSC/2019-20/P/1 | Expenditures | 5,000 | |||||||
07/09/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 16,100 | 14/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 3,000 | |||||||
07/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 16,100 | 14/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 7,000 | |||||||
27/09/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 100,000 | 14/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 26/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/2 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/09/2019 | MMSGVY/2019-20/P/2 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:57:05 AM. |