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.) |
01/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 835 | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 50,300 | |||||||
02/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 23,960 | 26/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 23,000 | |||||||
05/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 20,800 | Expenditures | ||||||||||
18/11/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 191,600 | Expenditures | ||||||||||
25/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:04 AM. |