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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,635 | 02/12/2019 | SSY/2019-20/P/16 | Expenditures | 17,500 | |||||||
11/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 419,006 | 05/12/2019 | PPMS/2019-20/P/5 | Expenditures | 10,800 | |||||||
13/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 19,049 | 05/12/2019 | SSY/2019-20/P/17 | Expenditures | 4,200 | |||||||
13/12/2019 | SSY/2019-20/R/18 | Direct Receipts | 14,350 | 10/12/2019 | FFC/2019-20/P/31 | Expenditures | 579 | |||||||
13/12/2019 | SSY/2019-20/R/19 | Direct Receipts | 7,700 | 24/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 7,000 | |||||||
31/12/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 104,000 | 24/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 1,200 | |||||||
Direct Receipts | 24/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/12/2019 | SSY/2019-20/P/18 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:37 AM. |