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.) |
04/03/2020 | PPMS/2019-20/R/5 | Direct Receipts | 6,000 | 04/03/2020 | PPMS/2019-20/P/5 | Expenditures | 6,000 | |||||||
10/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 4,132 | 09/03/2020 | GPMKHA/2019-20/P/4 | Expenditures | 14,300 | |||||||
18/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 5,515 | 09/03/2020 | GPMKHA/2019-20/P/5 | Expenditures | 1,700 | |||||||
Direct Receipts | 09/03/2020 | MMSGVY/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/03/2020 | MMSGVY/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/03/2020 | MMSGVY/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/03/2020 | MMSGVY/2019-20/P/13 | Expenditures | 30,028 | ||||||||||
Direct Receipts | 11/03/2020 | GPMKHA/2019-20/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/03/2020 | GPMKHA/2019-20/P/7 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 30/03/2020 | GPMKHA/2019-20/P/8 | Expenditures | 236 | ||||||||||
Direct Receipts | 30/03/2020 | GPMKHA/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:38 PM. |