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.) |
07/11/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 9,600 | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 160,000 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,070 | 07/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 5,000 | |||||||
16/11/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 8,936 | 16/11/2019 | NOAPS/2019-20/P/2 | Expenditures | 15,400 | |||||||
21/11/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 416,000 | 20/11/2019 | TSC/2019-20/P/2 | Expenditures | 10,000 | |||||||
25/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 250,000 | 26/11/2019 | FFC/2019-20/P/12 | Expenditures | 10,008 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 20,016 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/17 | Expenditures | 71,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:43 PM. |