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 | GPMKHA/2019-20/R/1 | Direct Receipts | 48 | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
22/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 1,498 | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 59 | |||||||
22/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 98 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 35,000 | |||||||
22/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 55 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 33,600 | |||||||
22/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 36 | 18/06/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 313 | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | |||||||
28/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:54:02 PM. |