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.) |
03/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 78,500 | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 173,440 | 30/06/2019 | FFC/2019-20/C/2 | 5,158 | ||||
18/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,493 | 03/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 78,500 | |||||||
22/06/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 3,407 | 28/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 136,850 | |||||||
22/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,720 | 30/06/2019 | FFC/2019-20/P/4 | Expenditures | 5,158 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:23:56 PM. |