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.) |
03/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 350 | 02/12/2019 | FFC/2019-20/P/6 | Expenditures | 36,000 | |||||||
03/12/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 32,000 | 05/12/2019 | FFC/2019-20/P/7 | Expenditures | 118 | |||||||
05/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 5,600 | 05/12/2019 | NOAPS/2019-20/P/20 | Expenditures | 24 | |||||||
09/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 560,820 | 07/12/2019 | FFC/2019-20/P/8 | Expenditures | 590 | |||||||
20/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 193,550 | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 39,500 | |||||||
25/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 602 | 13/12/2019 | FFC/2019-20/P/10 | Expenditures | 200,000 | |||||||
25/12/2019 | MMSGVY/2019-20/R/7 | Direct Receipts | 200 | 17/12/2019 | FFC/2019-20/P/11 | Expenditures | 200,000 | |||||||
27/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:20:24 PM. |