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.) |
01/12/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 64,249 | 06/12/2019 | GPMKHA/2019-20/P/16 | Expenditures | 87,664 | 05/12/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||
06/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 1,500 | 10/12/2019 | GPMKHA/2019-20/P/17 | Expenditures | 5,000 | 10/12/2019 | GPMKHA/2019-20/C/2 | 5,000 | ||||
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,883 | 10/12/2019 | GPMKHA/2019-20/P/18 | Expenditures | 5,000 | |||||||
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,190 | 24/12/2019 | GPMKHA/2019-20/P/19 | Expenditures | 150,000 | |||||||
10/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 507,373 | 24/12/2019 | GPMKHA/2019-20/P/20 | Expenditures | 9,500 | |||||||
18/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 150,000 | 24/12/2019 | GPMKHA/2019-20/P/21 | Expenditures | 9,780 | |||||||
23/12/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 78,000 | Expenditures | ||||||||||
23/12/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 78,000 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 843 | Expenditures | ||||||||||
27/12/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:40:52 PM. |