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.) |
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 366,988 | 15/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,018 | 15/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 274,000 | |||||||
31/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 208,000 | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | |||||||
31/05/2019 | MKPRPA/2019-20/R/1 | Direct Receipts | 4 | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 85,000 | |||||||
31/05/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 8 | 31/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 29,000 | |||||||
31/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
31/05/2019 | SSA/2019-20/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:56 AM. |