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.) |
17/04/2020 | JPVN/2020-21/R/3 | Direct Receipts | 1,561,119.44 | 01/04/2020 | MMSGVY/2020-21/P/5 | Expenditures | 416 | |||||||
20/04/2020 | SSP/2020-21/R/1 | Direct Receipts | 933,800 | 17/04/2020 | JPVN/2020-21/P/1 | Expenditures | 83,117 | |||||||
23/04/2020 | NFBS/2020-21/R/1 | Direct Receipts | 200,000 | 17/04/2020 | JPVN/2020-21/P/12 | Expenditures | 1,561,119.44 | |||||||
27/04/2020 | NDPS/2020-21/R/1 | Direct Receipts | 8,000 | 17/04/2020 | MMSGVY/2020-21/P/6 | Expenditures | 208,000 | |||||||
27/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 76,800 | 20/04/2020 | SSP/2020-21/P/1 | Expenditures | 937,300 | |||||||
27/04/2020 | NWPS/2020-21/R/1 | Direct Receipts | 30,450 | 27/04/2020 | NDPS/2020-21/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 27/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 27/04/2020 | NWPS/2020-21/P/1 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 28/04/2020 | MMSGVY/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:37 PM. |