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.) |
01/11/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 480 | 24/11/2019 | FFC/2019-20/P/11 | Expenditures | 23,500 | |||||||
01/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 31,371 | 24/11/2019 | FFC/2019-20/P/12 | Expenditures | 20,500 | |||||||
01/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,288 | 24/11/2019 | FFC/2019-20/P/13 | Expenditures | 46,000 | |||||||
02/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 26,185 | 26/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 5,000 | |||||||
05/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 18,400 | 29/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 3,500 | |||||||
08/11/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 348,835 | Expenditures | ||||||||||
22/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 9,660 | Expenditures | ||||||||||
25/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:45 PM. |