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.) |
05/07/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 1,000 | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
25/07/2019 | MKPRPA/2019-20/R/3 | Direct Receipts | 464,319 | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:55 AM. |