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.) |
01/02/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 143 | 04/02/2020 | MMSGVY/2019-20/P/14 | Expenditures | 31,500 | 02/02/2020 | GPMKHA/2019-20/C/4 | 34,300 | ||||
01/02/2020 | MMSGVY/2019-20/R/6 | Direct Receipts | 2,020 | 04/02/2020 | MMSGVY/2019-20/P/15 | Expenditures | 36,350 | 02/02/2020 | MMSGVY/2019-20/C/5 | 31,500 | ||||
01/02/2020 | NOAPS/2019-20/R/58 | Direct Receipts | 560 | 04/02/2020 | NOAPS/2019-20/P/29 | Expenditures | 48,800 | 02/02/2020 | NOAPS/2019-20/C/10 | 48,800 | ||||
01/02/2020 | NOAPS/2019-20/R/59 | Direct Receipts | 4,200 | 06/02/2020 | MMSGVY/2019-20/P/16 | Expenditures | 32,150 | |||||||
01/02/2020 | NOAPS/2019-20/R/60 | Direct Receipts | 3,150 | 07/02/2020 | GPMKHA/2019-20/P/6 | Expenditures | 34,300 | |||||||
01/02/2020 | NOAPS/2019-20/R/61 | Direct Receipts | 350 | 11/02/2020 | FFC/2019-20/P/48 | Expenditures | 50,099 | |||||||
01/02/2020 | NOAPS/2019-20/R/62 | Direct Receipts | 34,300 | 11/02/2020 | FFC/2019-20/P/49 | Expenditures | 11,850 | |||||||
01/02/2020 | NOAPS/2019-20/R/63 | Direct Receipts | 12,250 | Expenditures | ||||||||||
01/02/2020 | NOAPS/2019-20/R/64 | Direct Receipts | 1,050 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,385 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 588,790 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,348.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:08:34 PM. |