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 | MMSGVY/2019-20/R/12 | Direct Receipts | 105 | 14/01/2020 | FFC/2019-20/P/24 | Expenditures | 23,000 | 13/01/2020 | MMSGVY/2019-20/C/9 | 29,662 | ||||
13/01/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 29,179 | 14/01/2020 | FFC/2019-20/P/25 | Expenditures | 3,500 | |||||||
13/01/2020 | NOAPS/2019-20/R/65 | Direct Receipts | 148 | 14/01/2020 | MMSGVY/2019-20/P/14 | Expenditures | 29,662 | |||||||
27/01/2020 | NOAPS/2019-20/R/66 | Direct Receipts | 6,300 | 23/01/2020 | FFC/2019-20/P/26 | Expenditures | 11,000 | |||||||
27/01/2020 | NOAPS/2019-20/R/67 | Direct Receipts | 5,600 | Expenditures | ||||||||||
27/01/2020 | NOAPS/2019-20/R/68 | Direct Receipts | 1,750 | Expenditures | ||||||||||
27/01/2020 | NOAPS/2019-20/R/69 | Direct Receipts | 7,350 | Expenditures | ||||||||||
27/01/2020 | NOAPS/2019-20/R/70 | Direct Receipts | 4,900 | Expenditures | ||||||||||
27/01/2020 | NOAPS/2019-20/R/71 | Direct Receipts | 8,400 | Expenditures | ||||||||||
27/01/2020 | NOAPS/2019-20/R/72 | Direct Receipts | 4,900 | Expenditures | ||||||||||
27/01/2020 | NOAPS/2019-20/R/73 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:08 AM. |