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 | 13.95 | 02/12/2019 | GPMKHA/2019-20/P/21 | Expenditures | 9,151 | |||||||
03/12/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 3,000 | 10/12/2019 | GPMKHA/2019-20/P/22 | Expenditures | 2,000 | |||||||
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 930 | 31/12/2019 | FFC/2019-20/P/43 | Expenditures | 30,000 | |||||||
10/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,868 | 31/12/2019 | FFC/2019-20/P/44 | Expenditures | 30,000 | |||||||
10/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 615,181 | 31/12/2019 | FFC/2019-20/P/45 | Expenditures | 30,000 | |||||||
23/12/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 78,000 | 31/12/2019 | FFC/2019-20/P/46 | Expenditures | 30,000 | |||||||
24/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 350 | 31/12/2019 | FFC/2019-20/P/47 | Expenditures | 30,000 | |||||||
27/12/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 404 | 31/12/2019 | FFC/2019-20/P/48 | Expenditures | 30,000 | |||||||
27/12/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 38 | 31/12/2019 | GPMKHA/2019-20/P/23 | Expenditures | 18 | |||||||
27/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 278 | 31/12/2019 | GPMKHA/2019-20/P/24 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:33 PM. |