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.) |
02/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,133 | 02/03/2020 | MMSGVY/2019-20/P/1 | Expenditures | 10,000 | |||||||
02/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 1,185 | 02/03/2020 | NOAPS/2019-20/P/10 | Expenditures | 9,800 | |||||||
02/03/2020 | MMSGVY/2019-20/R/1 | Direct Receipts | 32,373 | 02/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 5,000 | |||||||
02/03/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 37,341 | 02/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 6,000 | |||||||
02/03/2020 | ZPVN/2019-20/R/1 | Direct Receipts | 180,000 | 03/03/2020 | ZPVN/2019-20/P/1 | Expenditures | 10,000 | |||||||
03/03/2020 | MLALADS/2019-20/R/1 | Direct Receipts | 87,306 | 03/03/2020 | ZPVN/2019-20/P/2 | Expenditures | 10,000 | |||||||
11/03/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 9,800 | 03/03/2020 | ZPVN/2019-20/P/3 | Expenditures | 10,000 | |||||||
11/03/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 350 | 04/03/2020 | MLALADS/2019-20/P/1 | Expenditures | 47,000 | |||||||
Direct Receipts | 04/03/2020 | MLALADS/2019-20/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/03/2020 | ZPVN/2019-20/P/4 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:27:22 PM. |