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.) |
09/02/2021 | GPMKHA/2020-21/R/21 | Direct Receipts | 1,648 | 09/02/2021 | FFC/2020-21/P/52 | Expenditures | 3,040 | |||||||
09/02/2021 | GPMKHA/2020-21/R/22 | Direct Receipts | 1,982 | 09/02/2021 | FFC/2020-21/P/53 | Expenditures | 2,660 | |||||||
09/02/2021 | MMSGVY/2020-21/R/12 | Direct Receipts | 130,000 | 09/02/2021 | FFC/2020-21/P/54 | Expenditures | 43,630 | |||||||
09/02/2021 | MMSGVY/2020-21/R/13 | Direct Receipts | 31,000 | 09/02/2021 | FFC/2020-21/P/55 | Expenditures | 28,000 | |||||||
09/02/2021 | NOAPS/2020-21/R/22 | Direct Receipts | 5,250 | 09/02/2021 | FFC/2020-21/P/56 | Expenditures | 33,100 | |||||||
23/02/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 5,600 | 09/02/2021 | FFC/2020-21/P/57 | Expenditures | 33,050 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/58 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/60 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/61 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/62 | Expenditures | 9,410 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/63 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 09/02/2021 | MMSGVY/2020-21/P/18 | Expenditures | 48,870 | ||||||||||
Direct Receipts | 09/02/2021 | MMSGVY/2020-21/P/19 | Expenditures | 80,580 | ||||||||||
Direct Receipts | 09/02/2021 | NOAPS/2020-21/P/15 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 11/02/2021 | GPMKHA/2020-21/P/57 | Expenditures | 212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:59 AM. |