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.) |
01/01/2020 | MMSGVY/2019-20/R/6 | Direct Receipts | 312,000 | 03/01/2020 | FFC/2019-20/P/35 | Expenditures | 120,000 | |||||||
21/01/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 319,950 | 03/01/2020 | FFC/2019-20/P/36 | Expenditures | 42,407 | |||||||
21/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 24,850 | 13/01/2020 | MMSGVY/2019-20/P/9 | Expenditures | 166,300 | |||||||
Direct Receipts | 17/01/2020 | MMSGVY/2019-20/P/10 | Expenditures | 120,500 | ||||||||||
Direct Receipts | 23/01/2020 | MMSGVY/2019-20/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/01/2020 | GPMKHA/2019-20/P/12 | Expenditures | 261,000 | ||||||||||
Direct Receipts | 30/01/2020 | GPMKHA/2019-20/P/13 | Expenditures | 61,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:45:28 PM. |