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.) |
10/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 3,000 | 02/07/2019 | MMSGVY/2019-20/P/3 | Expenditures | 73,400 | |||||||
10/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 142,800 | 02/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 9,100 | |||||||
Direct Receipts | 03/07/2019 | MMSGVY/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 04/07/2019 | MMSGVY/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 36,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:53:35 PM. |