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.) |
22/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 416,000 | 15/11/2019 | FFC/2019-20/P/7 | Expenditures | 49,000 | |||||||
22/11/2019 | PPMS/2019-20/R/4 | Direct Receipts | 42,000 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,797 | Expenditures | ||||||||||
30/11/2019 | ICDS/2019-20/R/2 | Direct Receipts | 68 | Expenditures | ||||||||||
30/11/2019 | MKPRPA/2019-20/R/5 | Direct Receipts | 351 | Expenditures | ||||||||||
30/11/2019 | SSA/2019-20/R/3 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:43:41 AM. |