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/2 | Direct Receipts | 3,000 | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 227,000 | |||||||
09/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 75,600 | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 200,000 | |||||||
21/07/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 100,000 | 21/07/2019 | MMSGVY/2019-20/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/07/2019 | TSC/2019-20/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:36:35 AM. |