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.) |
02/01/2020 | JPVN/2019-20/R/2 | Direct Receipts | 40,000 | 03/01/2020 | JPVN/2019-20/P/6 | Expenditures | 38,640 | |||||||
13/01/2020 | JPVN/2019-20/R/3 | Direct Receipts | 60,000 | 03/01/2020 | MMSGVY/2019-20/P/5 | Expenditures | 242,720 | |||||||
23/01/2020 | SSY/2019-20/R/22 | Direct Receipts | 25,900 | 17/01/2020 | GPMKHA/2019-20/P/3 | Expenditures | 7,500 | |||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2020 | PPMS/2019-20/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/01/2020 | IAY/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/18 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/22 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/23 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/24 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/01/2020 | THFC/2019-20/P/1 | Expenditures | 14,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:26:32 AM. |