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.) |
04/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 403,166 | 01/12/2019 | MMSGVY/2019-20/P/13 | Expenditures | 100,000 | 24/12/2019 | GPMKHA/2019-20/C/2 | 4,900 | ||||
12/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 7,500 | 01/12/2019 | MMSGVY/2019-20/P/14 | Expenditures | 120,000 | 24/12/2019 | GPMKHA/2019-20/C/3 | 20,000 | ||||
12/12/2019 | MMSGVY/2019-20/R/13 | Direct Receipts | 1,336 | 01/12/2019 | OWN/2019-20/P/16 | Expenditures | 6,000 | 26/12/2019 | SSP/2019-20/C/7 | 24,450 | ||||
12/12/2019 | MMSGVY/2019-20/R/14 | Direct Receipts | 696,800 | 25/12/2019 | MMSGVY/2019-20/P/15 | Expenditures | 150,000 | |||||||
12/12/2019 | SSA/2019-20/R/1 | Direct Receipts | 46 | 26/12/2019 | GPMKHA/2019-20/P/14 | Expenditures | 4,900 | |||||||
12/12/2019 | SSP/2019-20/R/26 | Direct Receipts | 3,900 | 26/12/2019 | GPMKHA/2019-20/P/15 | Expenditures | 20,000 | |||||||
12/12/2019 | SSP/2019-20/R/27 | Direct Receipts | 1,115 | 30/12/2019 | SSP/2019-20/P/22 | Expenditures | 24,450 | |||||||
18/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,537 | Expenditures | ||||||||||
18/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 80,000 | Expenditures | ||||||||||
18/12/2019 | MMSGVY/2019-20/R/15 | Direct Receipts | 21,000 | Expenditures | ||||||||||
18/12/2019 | SSP/2019-20/R/28 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:02:45 PM. |