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.) |
01/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,023 | 07/11/2020 | MMSGVY/2020-21/P/1 | Expenditures | 49,000 | 01/11/2020 | FFC/2020-21/C/1 | 153,458 | ||||
07/11/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 10 | 07/11/2020 | MMSGVY/2020-21/P/2 | Expenditures | 340,272 | |||||||
07/11/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 246 | 11/11/2020 | GPMKHA/2020-21/P/18 | Expenditures | 25,600 | |||||||
07/11/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 389,272 | 11/11/2020 | GPMKHA/2020-21/P/19 | Expenditures | 2,600 | |||||||
07/11/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 350 | 12/11/2020 | GPMKHA/2020-21/P/20 | Expenditures | 5,400 | |||||||
12/11/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 350 | 12/11/2020 | GPMKHA/2020-21/P/21 | Expenditures | 200 | |||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/22 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/11/2020 | NOAPS/2020-21/P/10 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:47 PM. |