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.) |
12/01/2020 | MMSGVY/2019-20/R/1 | Direct Receipts | 311,000 | 12/01/2020 | SSY/2019-20/P/7 | Expenditures | 2,734 | |||||||
13/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 747,036 | 15/01/2020 | GPMKHA/2019-20/P/27 | Expenditures | 163,441 | |||||||
15/01/2020 | JPVN/2019-20/R/1 | Direct Receipts | 50,000 | 15/01/2020 | JPVN/2019-20/P/2 | Expenditures | 23,900 | |||||||
15/01/2020 | SSY/2019-20/R/15 | Direct Receipts | 22,200 | 15/01/2020 | JPVN/2019-20/P/3 | Expenditures | 3,600 | |||||||
28/01/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 68,200 | 15/01/2020 | JPVN/2019-20/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/01/2020 | JPVN/2019-20/P/1 | Expenditures | 10,459 | ||||||||||
Direct Receipts | 20/01/2020 | MMSGVY/2019-20/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/51 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/52 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/53 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/54 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/55 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/01/2020 | JPVN/2019-20/P/5 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:56 PM. |