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 | GPMKHA/2019-20/R/6 | Direct Receipts | 441 | 02/03/2020 | FFC/2019-20/P/17 | Expenditures | 200,000 | |||||||
01/03/2020 | MMSGVY/2019-20/R/1 | Direct Receipts | 132,619 | 02/03/2020 | GPMKHA/2019-20/P/9 | Expenditures | 9,900 | |||||||
01/03/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 155,343 | 02/03/2020 | MMSGVY/2019-20/P/1 | Expenditures | 132,600 | |||||||
01/03/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 9,100 | 02/03/2020 | MMSGVY/2019-20/P/2 | Expenditures | 155,300 | |||||||
02/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 16,000 | 02/03/2020 | NOAPS/2019-20/P/18 | Expenditures | 9,100 | |||||||
03/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,336 | 02/03/2020 | NOAPS/2019-20/P/19 | Expenditures | 9,100 | |||||||
11/03/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 9,100 | 02/03/2020 | NOAPS/2019-20/P/20 | Expenditures | 9,100 | |||||||
Direct Receipts | 02/03/2020 | PPMS/2019-20/P/3 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:29:16 AM. |