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.) |
05/12/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 5,950 | 04/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 5,000 | |||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 772,635 | 05/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 3,000 | |||||||
20/12/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 240,450 | 06/12/2019 | TSC/2019-20/P/31 | Expenditures | 217 | |||||||
24/12/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 154,700 | 07/12/2019 | FFC/2019-20/P/22 | Expenditures | 118 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,095 | 16/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 5,000 | |||||||
27/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 118 | 20/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 89 | |||||||
27/12/2019 | MMSGVY/2019-20/R/7 | Direct Receipts | 79 | 20/12/2019 | TSC/2019-20/P/32 | Expenditures | 242,000 | |||||||
27/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 5,572 | 23/12/2019 | TSC/2019-20/P/33 | Expenditures | 100,000 | |||||||
Direct Receipts | 27/12/2019 | MLALADS/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:40:49 PM. |