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.) |
04/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 27,671 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 21,400 | |||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 579 | ||||||||||
Direct Receipts | 04/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 09/05/2020 | MMSGVY/2020-21/P/2 | Expenditures | 7,992 | ||||||||||
Direct Receipts | 09/05/2020 | MMSGVY/2020-21/P/3 | Expenditures | 37,908 | ||||||||||
Direct Receipts | 09/05/2020 | MMSGVY/2020-21/P/4 | Expenditures | 162,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:28:14 AM. |