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 | 28,182 | 10/05/2020 | FFC/2020-21/P/4 | Expenditures | 8,000 | |||||||
11/05/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 320,000 | 10/05/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | |||||||
12/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 155 | 10/05/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | |||||||
13/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,607 | 10/05/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/10 | Expenditures | 66,530 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/05/2020 | MMSGVY/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/05/2020 | MMSGVY/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 30/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 3,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:54 PM. |