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.) |
07/03/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 13,000 | 07/03/2020 | GPMKHA/2019-20/P/3 | Expenditures | 35,900 | |||||||
09/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 477,398 | 07/03/2020 | PPMS/2019-20/P/7 | Expenditures | 800 | |||||||
11/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 1,750 | 11/03/2020 | MPLADS/2019-20/P/2 | Expenditures | 18 | |||||||
23/03/2020 | NRDWSP/2019-20/R/1 | Direct Receipts | 7,500 | 11/03/2020 | NOAPS/2019-20/P/16 | Expenditures | 103,600 | |||||||
25/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 3,620 | 25/03/2020 | FFC/2019-20/P/13 | Expenditures | 312,751 | |||||||
28/03/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 71 | Expenditures | ||||||||||
28/03/2020 | MPLADS/2019-20/R/4 | Direct Receipts | 906 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 2,708 | Expenditures | ||||||||||
28/03/2020 | TSC/2019-20/R/5 | Direct Receipts | 13,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:36 AM. |