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.) |
18/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 17,500 | 01/10/2019 | MMSGVY/2019-20/P/7 | Expenditures | 43,000 | 01/10/2019 | MMSGVY/2019-20/C/2 | 43,000 | ||||
23/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 2,000 | 18/10/2019 | MMSGVY/2019-20/P/8 | Expenditures | 9,000 | 18/10/2019 | MMSGVY/2019-20/C/3 | 9,000 | ||||
31/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,366 | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 35,000 | 25/10/2019 | FFC/2019-20/C/2 | 25,000 | ||||
31/10/2019 | MMSGVY/2019-20/R/8 | Direct Receipts | 592 | 25/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 5,000 | 25/10/2019 | GPMKHA/2019-20/C/3 | 5,000 | ||||
Direct Receipts | 30/10/2019 | PPMS/2019-20/P/1 | Expenditures | 17,500 | 25/10/2019 | PPMS/2019-20/C/1 | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:35:03 AM. |