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 | 252 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
22/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 316 | 12/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 20,000 | |||||||
25/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,563 | 12/06/2019 | TSC/2019-20/P/1 | Expenditures | 80,000 | |||||||
28/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 21,600 | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 300,000 | |||||||
Direct Receipts | 15/06/2019 | MMSGVY/2019-20/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:49:44 PM. |