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.) |
04/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 412,648 | 04/03/2020 | GPMKHA/2019-20/P/11 | Expenditures | 27,404 | |||||||
04/03/2020 | MMSGVY/2019-20/R/1 | Direct Receipts | 3,115 | 04/03/2020 | GPMKHA/2019-20/P/9 | Expenditures | 21,004 | |||||||
04/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 853 | 04/03/2020 | OWN/2019-20/P/8 | Expenditures | 853 | |||||||
04/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 12,793 | Expenditures | ||||||||||
06/03/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 3,356 | Expenditures | ||||||||||
07/03/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 2,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:25 AM. |