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.) |
12/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 785,863 | 13/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 20,000 | 12/12/2019 | GPMKHA/2019-20/C/7 | 15,000 | ||||
12/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 35,000 | 24/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 15,000 | 12/12/2019 | GPMKHA/2019-20/C/8 | 20,000 | ||||
24/12/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 129,000 | 27/12/2019 | MMSGVY/2019-20/P/2 | Expenditures | 128,000 | 27/12/2019 | MMSGVY/2019-20/C/1 | 2,500 | ||||
Direct Receipts | 28/12/2019 | MMSGVY/2019-20/P/1 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:44:33 AM. |