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.) |
05/03/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 1,750 | 07/03/2020 | FFC/2019-20/P/11 | Expenditures | 405,000 | |||||||
05/03/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 1,750 | 07/03/2020 | TSC/2019-20/P/8 | Expenditures | 10,000 | |||||||
08/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 21,000 | 08/03/2020 | OWN/2019-20/P/1 | Expenditures | 21,000 | |||||||
18/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 700 | 17/03/2020 | MMSGVY/2019-20/P/3 | Expenditures | 151,500 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,102 | 25/03/2020 | FFC/2019-20/P/12 | Expenditures | 130,000 | |||||||
28/03/2020 | GPMKHA/2019-20/R/14 | Direct Receipts | 57 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/7 | Direct Receipts | 1,086 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 2,187 | Expenditures | ||||||||||
28/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:23 PM. |