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.) |
01/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 1,400 | 02/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 12,000 | |||||||
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 776,463 | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | |||||||
30/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 416,000 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,518 | Expenditures | ||||||||||
31/05/2019 | JPVN/2019-20/R/1 | Direct Receipts | 36 | Expenditures | ||||||||||
31/05/2019 | MKPRPA/2019-20/R/1 | Direct Receipts | 545 | Expenditures | ||||||||||
31/05/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 435 | Expenditures | ||||||||||
31/05/2019 | SSA/2019-20/R/1 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:43 PM. |