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.) |
04/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,184 | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 4,508 | |||||||
05/08/2019 | NDPS/2019-20/R/5 | Direct Receipts | 9,450 | 05/08/2019 | FFC/2019-20/P/22 | Expenditures | 100,125 | |||||||
05/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 28,800 | 08/08/2019 | FFC/2019-20/P/20 | Expenditures | 2,950 | |||||||
09/08/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 104,022 | 09/08/2019 | FFC/2019-20/P/21 | Expenditures | 8,130 | |||||||
25/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 45,212 | 09/08/2019 | MMSGVY/2019-20/P/6 | Expenditures | 104,022 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/23 | Expenditures | 10,058 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/24 | Expenditures | 51,978 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/25 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 25/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 26/08/2019 | JPVN/2019-20/P/11 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/26 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 28/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 10,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:50:59 AM. |