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.) |
18/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 179,000 | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 98,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 127 | 18/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 430 | |||||||
22/06/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 69 | 22/06/2019 | MMSGVY/2019-20/P/1 | Expenditures | 1,303.79 | |||||||
22/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 2,023.79 | 25/06/2019 | MMSGVY/2019-20/P/2 | Expenditures | 156,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 284 | 28/06/2019 | MMSGVY/2019-20/P/3 | Expenditures | 312,000 | |||||||
24/06/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 56,916 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,254 | Expenditures | ||||||||||
25/06/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 624,000 | Expenditures | ||||||||||
28/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 32,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:01:40 PM. |