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.) |
03/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 9,000 | 04/06/2019 | GPMKHA/2019-20/P/7 | Expenditures | 6,300 | |||||||
12/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 4,500 | 15/06/2019 | FFC/2019-20/P/11 | Expenditures | 98,000 | |||||||
15/06/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 200,000 | 15/06/2019 | FFC/2019-20/P/12 | Expenditures | 49,500 | |||||||
22/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 780 | 15/06/2019 | FFC/2019-20/P/13 | Expenditures | 49,500 | |||||||
22/06/2019 | SV/2019-20/R/1 | Direct Receipts | 393 | 15/06/2019 | MLALADS/2019-20/P/2 | Expenditures | 179,000 | |||||||
Direct Receipts | 17/06/2019 | MLALADS/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/15 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:58 AM. |