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.) |
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 342 | 06/06/2019 | FFC/2019-20/P/22 | Expenditures | 80,000 | |||||||
22/06/2019 | MKPRPA/2019-20/R/1 | Direct Receipts | 138 | 06/06/2019 | FFC/2019-20/P/23 | Expenditures | 60 | |||||||
22/06/2019 | MKPRPA/2019-20/R/2 | Direct Receipts | 138 | 06/06/2019 | FFC/2019-20/P/24 | Expenditures | 10.8 | |||||||
22/06/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 1,841 | 06/06/2019 | FFC/2019-20/P/25 | Expenditures | 60 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/26 | Expenditures | 10.8 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/27 | Expenditures | 60 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/28 | Expenditures | 10.8 | ||||||||||
Direct Receipts | 06/06/2019 | SSA/2019-20/P/10 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 06/06/2019 | SSA/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/06/2019 | SSA/2019-20/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/30 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/31 | Expenditures | 24,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:46:32 PM. |