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.) |
02/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,913 | 01/02/2020 | MMSGVY/2019-20/P/6 | Expenditures | 40,000 | |||||||
24/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 2,500 | 02/02/2020 | GPMKHA/2019-20/P/5 | Expenditures | 3,000 | |||||||
24/02/2020 | SSY/2019-20/R/36 | Direct Receipts | 24,850 | 02/02/2020 | GPMKHA/2019-20/P/6 | Expenditures | 4,000 | |||||||
24/02/2020 | SSY/2019-20/R/37 | Direct Receipts | 9,100 | 03/02/2020 | GPMKHA/2019-20/P/4 | Expenditures | 3,000 | |||||||
24/02/2020 | SSY/2019-20/R/38 | Direct Receipts | 1,050 | 04/02/2020 | SSY/2019-20/P/12 | Expenditures | 18,200 | |||||||
24/02/2020 | SSY/2019-20/R/39 | Direct Receipts | 3,150 | 14/02/2020 | SSY/2019-20/P/13 | Expenditures | 45,550 | |||||||
25/02/2020 | SSY/2019-20/R/40 | Direct Receipts | 2,750 | 25/02/2020 | FFC/2019-20/P/26 | Expenditures | 6,000 | |||||||
28/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 620,091 | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 3,328 | |||||||
Direct Receipts | 25/02/2020 | GPMKHA/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:09 AM. |