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.) |
07/12/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 311,385 | 06/12/2019 | FFC/2019-20/P/34 | Expenditures | 13,326 | |||||||
25/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 602,857 | 09/12/2019 | FFC/2019-20/P/30 | Expenditures | 3,000 | |||||||
25/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,013 | 09/12/2019 | NOAPS/2019-20/P/8 | Expenditures | 21,000 | |||||||
25/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 25,000 | 25/12/2019 | FFC/2019-20/P/35 | Expenditures | 3,000 | |||||||
25/12/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 311,385 | 25/12/2019 | FFC/2019-20/P/36 | Expenditures | 15,000 | |||||||
25/12/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 74,200 | 25/12/2019 | FFC/2019-20/P/37 | Expenditures | 60,000 | |||||||
27/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 102 | 25/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 21,000 | |||||||
27/12/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 605 | 30/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 1,050 | |||||||
27/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 7,350 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,395 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:34:07 PM. |