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.) |
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 629,585 | 02/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 9,000 | |||||||
17/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,959 | 02/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 14,000 | |||||||
18/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 141 | 18/12/2019 | MMSGVY/2019-20/P/8 | Expenditures | 15,000 | |||||||
27/12/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 1,292 | 20/12/2019 | MMSGVY/2019-20/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/12/2019 | MMSGVY/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2019 | MMSGVY/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:48:28 AM. |