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.) |
06/12/2019 | SSP/2019-20/R/8 | Direct Receipts | 9,450 | 10/12/2019 | MMSGVY/2019-20/P/3 | Expenditures | 150,000 | |||||||
10/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 22,409 | 10/12/2019 | MMSGVY/2019-20/P/4 | Expenditures | 26,000 | |||||||
10/12/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 100,000 | 20/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 41,000 | |||||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 496,547 | 21/12/2019 | FFC/2019-20/P/10 | Expenditures | 320,000 | |||||||
25/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 112 | 22/12/2019 | FFC/2019-20/P/11 | Expenditures | 230,000 | |||||||
27/12/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 380 | 23/12/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:38:13 PM. |