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.) |
03/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 571,417 | 06/01/2020 | GPMKHA/2019-20/P/19 | Expenditures | 900 | |||||||
06/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,593 | 06/01/2020 | GPMKHA/2019-20/P/20 | Expenditures | 2,400 | |||||||
06/01/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 900 | 06/01/2020 | PPMS/2019-20/P/6 | Expenditures | 17.7 | |||||||
06/01/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 2,400 | 08/01/2020 | FFC/2019-20/P/55 | Expenditures | 17.7 | |||||||
08/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 89 | 24/01/2020 | FFC/2019-20/P/56 | Expenditures | 9,420 | |||||||
08/01/2020 | JPVN/2019-20/R/1 | Direct Receipts | 200,000 | 24/01/2020 | JPVN/2019-20/P/1 | Expenditures | 200,000 | |||||||
08/01/2020 | MLALADS/2019-20/R/3 | Direct Receipts | 90 | 24/01/2020 | MLALADS/2019-20/P/10 | Expenditures | 74,440 | |||||||
08/01/2020 | MLALADS/2019-20/R/4 | Direct Receipts | 400,000 | 24/01/2020 | MLALADS/2019-20/P/11 | Expenditures | 74,280 | |||||||
08/01/2020 | SSA/2019-20/R/3 | Direct Receipts | 368 | 24/01/2020 | MLALADS/2019-20/P/12 | Expenditures | 40,000 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,484 | 24/01/2020 | MLALADS/2019-20/P/13 | Expenditures | 44,000 | |||||||
Direct Receipts | 24/01/2020 | MLALADS/2019-20/P/7 | Expenditures | 17,960 | ||||||||||
Direct Receipts | 24/01/2020 | MLALADS/2019-20/P/8 | Expenditures | 74,720 | ||||||||||
Direct Receipts | 24/01/2020 | MLALADS/2019-20/P/9 | Expenditures | 74,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:37:06 AM. |