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.) |
04/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 3,000 | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 44,350 | |||||||
05/07/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 308,900 | 12/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 3,150 | |||||||
10/07/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 20,000 | 12/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 59 | |||||||
10/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 89,600 | 16/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 107,100 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:12:55 PM. |