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.) |
09/01/2020 | SSP/2019-20/R/8 | Direct Receipts | 7,700 | 10/01/2020 | FFC/2019-20/P/29 | Expenditures | 39,750 | 16/01/2020 | GPMKHA/2019-20/C/2 | 10,000 | ||||
09/01/2020 | SSY/2019-20/R/8 | Direct Receipts | 3,150 | 10/01/2020 | FFC/2019-20/P/30 | Expenditures | 9,000 | |||||||
10/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 12,057.6 | 10/01/2020 | FFC/2019-20/P/31 | Expenditures | 13,986 | |||||||
10/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 547,200 | 10/01/2020 | FFC/2019-20/P/32 | Expenditures | 3,000 | |||||||
15/01/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 208,000 | 13/01/2020 | SSP/2019-20/P/9 | Expenditures | 7,700 | |||||||
Direct Receipts | 13/01/2020 | SSY/2019-20/P/10 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 17/01/2020 | MMSGVY/2019-20/P/2 | Expenditures | 164,896 | ||||||||||
Direct Receipts | 17/01/2020 | MMSGVY/2019-20/P/3 | Expenditures | 43,104 | ||||||||||
Direct Receipts | 20/01/2020 | GPMKHA/2019-20/P/8 | Expenditures | 9,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:27:15 AM. |