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.) |
06/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 100,000 | 04/06/2019 | FFC/2019-20/P/10 | Expenditures | 13,560 | |||||||
10/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 21,350 | 04/06/2019 | FFC/2019-20/P/9 | Expenditures | 5,300 | |||||||
22/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,834 | 14/06/2019 | FFC/2019-20/P/11 | Expenditures | 7,560 | |||||||
22/06/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 617 | 25/06/2019 | MMSGVY/2019-20/P/8 | Expenditures | 18,000 | |||||||
29/06/2019 | FFC/2019-20/R/10 | Direct Receipts | 7,350 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 208,250 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:15 AM. |