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.) |
19/02/2021 | GPMKHA/2020-21/R/22 | Direct Receipts | 1,258 | 06/02/2021 | FFC/2020-21/P/18 | Expenditures | 9,740 | |||||||
19/02/2021 | MMSGVY/2020-21/R/5 | Direct Receipts | 918 | 06/02/2021 | FFC/2020-21/P/19 | Expenditures | 46,700 | |||||||
23/02/2021 | NOAPS/2020-21/R/24 | Direct Receipts | 5,600 | 06/02/2021 | FFC/2020-21/P/20 | Expenditures | 38,100 | |||||||
23/02/2021 | NOAPS/2020-21/R/25 | Direct Receipts | 1,400 | 06/02/2021 | FFC/2020-21/P/21 | Expenditures | 31,400 | |||||||
23/02/2021 | NOAPS/2020-21/R/26 | Direct Receipts | 1,750 | 06/02/2021 | FFC/2020-21/P/22 | Expenditures | 30,000 | |||||||
27/02/2021 | GPMKHA/2020-21/R/23 | Direct Receipts | 50,000 | 09/02/2021 | FFC/2020-21/P/23 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/24 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/25 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/26 | Expenditures | 27,104 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/28 | Expenditures | 25,471 | ||||||||||
Direct Receipts | 19/02/2021 | MMSGVY/2020-21/P/11 | Expenditures | 71,605 | ||||||||||
Direct Receipts | 20/02/2021 | NOAPS/2020-21/P/10 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 20/02/2021 | NOAPS/2020-21/P/9 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:14 PM. |