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.) |
10/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 630,888 | 10/02/2020 | FFC/2019-20/P/18 | Expenditures | 7,000 | |||||||
10/02/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 3,000 | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 11,000 | |||||||
10/02/2020 | MMSGVY/2019-20/R/1 | Direct Receipts | 104,000 | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 52,730 | |||||||
10/02/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 104,000 | 10/02/2020 | GPMKHA/2019-20/P/15 | Expenditures | 17.7 | |||||||
10/02/2020 | MMSGVY/2019-20/R/3 | Direct Receipts | 104,000 | 10/02/2020 | GPMKHA/2019-20/P/16 | Expenditures | 27,054 | |||||||
10/02/2020 | SSA/2019-20/R/1 | Direct Receipts | 200,000 | 10/02/2020 | GPMKHA/2019-20/P/17 | Expenditures | 18,349 | |||||||
20/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,969 | 10/02/2020 | GPMKHA/2019-20/P/18 | Expenditures | 39,235 | |||||||
25/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 630,888 | 10/02/2020 | GPMKHA/2019-20/P/19 | Expenditures | 2,900 | |||||||
Direct Receipts | 10/02/2020 | GPMKHA/2019-20/P/20 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/02/2020 | PPMS/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/02/2020 | PPMS/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2020 | SSA/2019-20/P/1 | Expenditures | 100,069 | ||||||||||
Direct Receipts | 10/02/2020 | SSA/2019-20/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/02/2020 | SSA/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:42:11 AM. |