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.) |
04/12/2019 | SY/2019-20/R/2 | Direct Receipts | 4,000 | 05/12/2019 | SY/2019-20/P/2 | Expenditures | 2,000 | |||||||
12/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 534,003 | 20/12/2019 | FFC/2019-20/P/29 | Expenditures | 46,550 | |||||||
13/12/2019 | SSY/2019-20/R/17 | Direct Receipts | 24,850 | 20/12/2019 | FFC/2019-20/P/30 | Expenditures | 39,200 | |||||||
17/12/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 260,000 | 20/12/2019 | FFC/2019-20/P/31 | Expenditures | 23,500 | |||||||
27/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 20,351 | 20/12/2019 | FFC/2019-20/P/32 | Expenditures | 48,700 | |||||||
27/12/2019 | SSY/2019-20/R/18 | Direct Receipts | 40,800 | 20/12/2019 | FFC/2019-20/P/33 | Expenditures | 27,350 | |||||||
Direct Receipts | 27/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/12/2019 | SSY/2019-20/P/6 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 31/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 1,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:24:55 AM. |