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.) |
02/07/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 118,200 | 04/07/2019 | MMSGVY/2019-20/P/1 | Expenditures | 118,000 | |||||||
11/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 2,100 | 08/07/2019 | FFC/2019-20/P/17 | Expenditures | 2,100 | |||||||
11/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 23,450 | 11/07/2019 | FFC/2019-20/P/18 | Expenditures | 3,000 | |||||||
11/07/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 9,100 | 15/07/2019 | GPMKHA/2019-20/P/13 | Expenditures | 118 | |||||||
20/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,340 | 16/07/2019 | FFC/2019-20/P/19 | Expenditures | 2,750 | |||||||
20/07/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 70 | 22/07/2019 | FFC/2019-20/P/20 | Expenditures | 5,000 | |||||||
20/07/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 50 | 30/07/2019 | PPMS/2019-20/P/1 | Expenditures | 62,534 | |||||||
20/07/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 500 | 30/07/2019 | TSC/2019-20/P/1 | Expenditures | 63,687 | |||||||
20/07/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 30 | 31/07/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | |||||||
20/07/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:41:15 AM. |