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.) |
02/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 40,625 | 01/11/2019 | FFC/2019-20/P/39 | Expenditures | 7,700 | |||||||
05/11/2019 | PPMS/2019-20/R/3 | Direct Receipts | 21,600 | 16/11/2019 | FFC/2019-20/P/40 | Expenditures | 19,008 | |||||||
08/11/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 52,000 | 19/11/2019 | FFC/2019-20/P/41 | Expenditures | 37,200 | |||||||
21/11/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 14,572 | 20/11/2019 | FFC/2019-20/P/42 | Expenditures | 13,728 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/43 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/44 | Expenditures | 54,150 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/46 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/47 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/48 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 25/11/2019 | PPMS/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 89 | ||||||||||
Direct Receipts | 30/11/2019 | MMSGVY/2019-20/P/2 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 30/11/2019 | MMSGVY/2019-20/P/3 | Expenditures | 154,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:12:28 AM. |