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 | MMSGVY/2019-20/R/1 | Direct Receipts | 78,800 | 01/01/2020 | FFC/2019-20/P/23 | Expenditures | 871,460 | |||||||
02/01/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 28,650 | 14/01/2020 | NOAPS/2019-20/P/4 | Expenditures | 28,650 | |||||||
Direct Receipts | 17/01/2020 | JPVN/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2020 | JPVN/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/01/2020 | JPVN/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/01/2020 | JPVN/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/01/2020 | GPMKHA/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2020 | GPMKHA/2019-20/P/3 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:59:39 AM. |