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.) |
06/07/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 3,450 | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 79,500 | |||||||
24/07/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 290,190 | 06/07/2019 | FFC/2019-20/P/17 | Expenditures | 65,000 | |||||||
Direct Receipts | 06/07/2019 | GPMKHA/2019-20/P/8 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/07/2019 | MKPRPA/2019-20/P/1 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/07/2019 | MLALADS/2019-20/P/4 | Expenditures | 70,190 | ||||||||||
Direct Receipts | 31/07/2019 | MLALADS/2019-20/P/5 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:25:59 PM. |