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.) |
08/01/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 271 | 01/01/2020 | MMSGVY/2019-20/P/21 | Expenditures | 150,000 | |||||||
08/01/2020 | MMSGVY/2019-20/R/15 | Direct Receipts | 3,027 | 08/01/2020 | MMSGVY/2019-20/P/22 | Expenditures | 399,585 | |||||||
08/01/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 377 | 14/01/2020 | GPMKHA/2019-20/P/8 | Expenditures | 5,000 | |||||||
08/01/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 271 | 18/01/2020 | FFC/2019-20/P/15 | Expenditures | 7,000 | |||||||
14/01/2020 | MMSGVY/2019-20/R/16 | Direct Receipts | 400,000 | 20/01/2020 | FFC/2019-20/P/16 | Expenditures | 26,650 | |||||||
27/01/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 45,177 | 20/01/2020 | FFC/2019-20/P/17 | Expenditures | 120,000 | |||||||
Direct Receipts | 27/01/2020 | GPMKHA/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:08 AM. |