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.) |
22/06/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 9 | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 120,000 | |||||||
22/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 40 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 129,400 | |||||||
25/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 891 | 14/06/2019 | FFC/2019-20/P/5 | Expenditures | 35,000 | |||||||
30/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 6,931.7 | 30/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 7,540 | |||||||
30/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 17,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:24:01 AM. |