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.) |
01/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 978 | 01/02/2020 | GPMKHA/2019-20/P/49 | Expenditures | 22,120 | |||||||
01/02/2020 | GPMKHA/2019-20/R/45 | Direct Receipts | 22,120 | 01/02/2020 | GPMKHA/2019-20/P/53 | Expenditures | 466 | |||||||
01/02/2020 | GPMKHA/2019-20/R/47 | Direct Receipts | 7,500 | 01/02/2020 | GPMKHA/2019-20/P/55 | Expenditures | 7,500 | |||||||
01/02/2020 | MMSGVY/2019-20/R/1 | Direct Receipts | 16,517 | 01/02/2020 | MMSGVY/2019-20/P/1 | Expenditures | 5,000 | |||||||
01/02/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 143,700 | 01/02/2020 | NOAPS/2019-20/P/16 | Expenditures | 1,700 | |||||||
01/02/2020 | MMSGVY/2019-20/R/3 | Direct Receipts | 188 | 01/02/2020 | NOAPS/2019-20/P/17 | Expenditures | 4,200 | |||||||
01/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 53 | 01/02/2020 | OWN/2019-20/P/6 | Expenditures | 870 | |||||||
01/02/2020 | SSA/2019-20/R/7 | Direct Receipts | 19 | 11/02/2020 | FFC/2019-20/P/24 | Expenditures | 6,904 | |||||||
17/02/2020 | NOAPS/2019-20/R/42 | Direct Receipts | 1,750 | 11/02/2020 | FFC/2019-20/P/25 | Expenditures | 6,060 | |||||||
17/02/2020 | NOAPS/2019-20/R/43 | Direct Receipts | 700 | 11/02/2020 | FFC/2019-20/P/26 | Expenditures | 10,080 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/27 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/28 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 25/02/2020 | NOAPS/2019-20/P/18 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:58 AM. |