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/3 | Direct Receipts | 1,050 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 1,000 | |||||||
09/05/2019 | SSA/2019-20/R/2 | Direct Receipts | 13,000 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 28,000 | |||||||
15/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 380,385 | 15/05/2019 | MMSGVY/2019-20/P/1 | Expenditures | 295 | |||||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 404,628 | 20/05/2019 | MMSGVY/2019-20/P/2 | Expenditures | 15,300 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,239 | 20/05/2019 | MMSGVY/2019-20/P/3 | Expenditures | 340,000 | |||||||
31/05/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 208,000 | 27/05/2019 | MMSGVY/2019-20/P/4 | Expenditures | 25,000 | |||||||
31/05/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 228 | 30/05/2019 | GPMKHA/2019-20/P/9 | Expenditures | 40,000 | |||||||
31/05/2019 | SSA/2019-20/R/3 | Direct Receipts | 429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:30 PM. |