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.) |
06/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 7,000 | 12/12/2019 | MMSGVY/2019-20/P/1 | Expenditures | 52,000 | |||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 530,189 | 14/12/2019 | MMSGVY/2019-20/P/2 | Expenditures | 28,000 | |||||||
24/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 100,000 | 20/12/2019 | MMSGVY/2019-20/P/3 | Expenditures | 24,000 | |||||||
24/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 234,150 | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 200,000 | |||||||
27/12/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 1,114 | Expenditures | ||||||||||
27/12/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 1,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:18:20 AM. |