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.) |
07/09/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 179,187 | 03/09/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | 03/09/2019 | FFC/2019-20/C/2 | 6,000 | ||||
13/09/2019 | NOAPS/2019-20/R/45 | Direct Receipts | 1,400 | 06/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 3,984 | 06/09/2019 | GPMKHA/2019-20/C/2 | 12,600 | ||||
13/09/2019 | NOAPS/2019-20/R/46 | Direct Receipts | 1,050 | 06/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 3,273 | 11/09/2019 | MMSGVY/2019-20/C/2 | 80,000 | ||||
Direct Receipts | 07/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 12,600 | 13/09/2019 | GPMKHA/2019-20/C/3 | 12,000 | |||||||
Direct Receipts | 12/09/2019 | MMSGVY/2019-20/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 13/09/2019 | MMSGVY/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:18 AM. |