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 | 358 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 150,000 | |||||||
22/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 471 | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
22/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 94 | 27/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 197,400 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,214 | Expenditures | ||||||||||
25/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 208,000 | Expenditures | ||||||||||
28/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:51:44 PM. |