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.) |
06/08/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 208,000 | 08/08/2019 | FFC/2019-20/P/37 | Expenditures | 3,500 | 05/08/2019 | FFC/2019-20/C/1 | 3,500 | ||||
06/08/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 208,000 | 08/08/2019 | GPMKHA/2019-20/P/16 | Expenditures | 8,110 | |||||||
07/08/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 24,000 | 23/08/2019 | GPMKHA/2019-20/P/17 | Expenditures | 1,850 | |||||||
07/08/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 20,000 | 23/08/2019 | GPMKHA/2019-20/P/18 | Expenditures | 300 | |||||||
07/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 6,300 | 24/08/2019 | GPMKHA/2019-20/P/19 | Expenditures | 3,000 | |||||||
07/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 10,500 | 24/08/2019 | GPMKHA/2019-20/P/20 | Expenditures | 5,280 | |||||||
08/08/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 8,110 | 24/08/2019 | GPMKHA/2019-20/P/21 | Expenditures | 11,890 | |||||||
08/08/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 7,500 | 26/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 16,450 | |||||||
09/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 672 | 27/08/2019 | GPMKHA/2019-20/P/22 | Expenditures | 24,000 | |||||||
09/08/2019 | GPMKHA/2019-20/R/18 | Direct Receipts | 16 | 30/08/2019 | MMSGVY/2019-20/P/1 | Expenditures | 159,000 | |||||||
29/08/2019 | GPMKHA/2019-20/R/23 | Direct Receipts | 802.05 | 30/08/2019 | MMSGVY/2019-20/P/2 | Expenditures | 48,936 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:16 PM. |