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.) |
01/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,029,627.59 | 01/03/2020 | GPMKHA/2019-20/P/14 | Expenditures | 86,405 | |||||||
01/03/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 7,560 | 01/03/2020 | GPMKHA/2019-20/P/16 | Expenditures | 8,741 | |||||||
01/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 12,603 | 01/03/2020 | MMSGVY/2019-20/P/10 | Expenditures | 7,500 | |||||||
01/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 5,000 | 08/03/2020 | OWN/2019-20/P/49 | Expenditures | 11,500 | |||||||
Direct Receipts | 08/03/2020 | OWN/2019-20/P/50 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/51 | Expenditures | 430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:06:00 AM. |