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.) |
02/01/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 685 | 02/01/2020 | GPMKHA/2019-20/P/5 | Expenditures | 11,000 | |||||||
02/01/2020 | MKPRPA/2019-20/R/5 | Direct Receipts | 3,685 | 03/01/2020 | GPMKHA/2019-20/P/4 | Expenditures | 25,000 | |||||||
02/01/2020 | MMSGVY/2019-20/R/13 | Direct Receipts | 385 | 03/01/2020 | MMSGVY/2019-20/P/20 | Expenditures | 200,000 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/19 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 05/01/2020 | MKPRPA/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/01/2020 | PPMS/2019-20/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/20 | Expenditures | 49,640 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/21 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 30/01/2020 | MMSGVY/2019-20/P/21 | Expenditures | 430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:39 AM. |