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.) |
01/03/2020 | MMSGVY/2019-20/R/8 | Direct Receipts | 19,368 | 01/03/2020 | GPMKHA/2019-20/P/16 | Expenditures | 5,150 | |||||||
01/03/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 4,550 | 09/03/2020 | GPMKHA/2019-20/P/10 | Expenditures | 9,000 | |||||||
02/03/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 15,000 | 09/03/2020 | GPMKHA/2019-20/P/11 | Expenditures | 9,000 | |||||||
11/03/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 100,000 | 12/03/2020 | GPMKHA/2019-20/P/12 | Expenditures | 82,000 | |||||||
17/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,556 | 16/03/2020 | GPMKHA/2019-20/P/13 | Expenditures | 60 | |||||||
17/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 589,644 | 16/03/2020 | GPMKHA/2019-20/P/14 | Expenditures | 60 | |||||||
28/03/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 123 | 19/03/2020 | CGRGKVP/2019-20/P/14 | Expenditures | 90,000 | |||||||
28/03/2020 | MMSGVY/2019-20/R/6 | Direct Receipts | 2,081 | 19/03/2020 | GPMKHA/2019-20/P/15 | Expenditures | 8,700 | |||||||
31/03/2020 | CGRGKVP/2019-20/R/6 | Direct Receipts | 1,728 | 23/03/2020 | CGRGKVP/2019-20/P/15 | Expenditures | 55,486 | |||||||
Direct Receipts | 31/03/2020 | CGRGKVP/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2020 | CGRGKVP/2019-20/P/17 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:01 AM. |