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.) |
01/01/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 41,350 | 01/01/2020 | MMSGVY/2019-20/P/3 | Expenditures | 24,139 | 01/01/2020 | NOAPS/2019-20/C/8 | 39,966 | ||||
08/01/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 343 | 01/01/2020 | MMSGVY/2019-20/P/4 | Expenditures | 77,505 | |||||||
08/01/2020 | MMSGVY/2019-20/R/12 | Direct Receipts | 1,047 | 02/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 39,966 | |||||||
27/01/2020 | NOAPS/2019-20/R/36 | Direct Receipts | 60,200 | 14/01/2020 | FFC/2019-20/P/12 | Expenditures | 44,400 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/13 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/14 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/15 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:49:28 PM. |