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.) |
11/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 721 | 10/05/2020 | FFC/2020-21/P/10 | Expenditures | 43,290 | |||||||
11/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 30,878 | 10/05/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | |||||||
11/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 2,500 | 10/05/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | |||||||
11/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 69 | 10/05/2020 | FFC/2020-21/P/8 | Expenditures | 35,100 | |||||||
12/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 8,895 | 10/05/2020 | FFC/2020-21/P/9 | Expenditures | 56,160 | |||||||
12/05/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 387,000 | 10/05/2020 | MMSGVY/2020-21/P/1 | Expenditures | 34,000 | |||||||
18/05/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 2,000 | 11/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 579 | |||||||
18/05/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 2,000 | 11/05/2020 | MMSGVY/2020-21/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 12/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 29.2 | ||||||||||
Direct Receipts | 12/05/2020 | MMSGVY/2020-21/P/3 | Expenditures | 387,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:36 PM. |