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.) |
05/02/2020 | GPMKHA/2019-20/R/22 | Direct Receipts | 31,500 | 05/02/2020 | GPMKHA/2019-20/P/47 | Expenditures | 12,000 | |||||||
05/02/2020 | GPMKHA/2019-20/R/23 | Direct Receipts | 3,200 | 06/02/2020 | GPMKHA/2019-20/P/48 | Expenditures | 12,000 | |||||||
05/02/2020 | GPMKHA/2019-20/R/24 | Direct Receipts | 220 | 06/02/2020 | GPMKHA/2019-20/P/49 | Expenditures | 6,000 | |||||||
05/02/2020 | MMSGVY/2019-20/R/16 | Direct Receipts | 312,000 | 06/02/2020 | GPMKHA/2019-20/P/50 | Expenditures | 1,500 | |||||||
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,248 | 07/02/2020 | GPMKHA/2019-20/P/51 | Expenditures | 14,000 | |||||||
06/02/2020 | GPMKHA/2019-20/R/25 | Direct Receipts | 148 | 07/02/2020 | GPMKHA/2019-20/P/52 | Expenditures | 11,200 | |||||||
06/02/2020 | GPMKHA/2019-20/R/27 | Direct Receipts | 395 | 07/02/2020 | MMSGVY/2019-20/P/49 | Expenditures | 14,796 | |||||||
06/02/2020 | GPMKHA/2019-20/R/28 | Direct Receipts | 3,248 | 07/02/2020 | MMSGVY/2019-20/P/50 | Expenditures | 14,796 | |||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 715,392 | 07/02/2020 | MMSGVY/2019-20/P/51 | Expenditures | 14,796 | |||||||
Direct Receipts | 07/02/2020 | MMSGVY/2019-20/P/52 | Expenditures | 14,796 | ||||||||||
Direct Receipts | 07/02/2020 | MMSGVY/2019-20/P/53 | Expenditures | 14,796 | ||||||||||
Direct Receipts | 07/02/2020 | MMSGVY/2019-20/P/54 | Expenditures | 14,796 | ||||||||||
Direct Receipts | 07/02/2020 | MMSGVY/2019-20/P/55 | Expenditures | 223,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:51:06 PM. |