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.) |
10/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 160 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 21,100 | |||||||
10/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 10 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 3,250 | |||||||
13/05/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 200,000 | 08/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 1,500 | |||||||
13/05/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 188,400 | 08/05/2020 | GPMKHA/2020-21/P/9 | Expenditures | 2,500 | |||||||
19/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 31,300 | 14/05/2020 | GPMKHA/2020-21/P/10 | Expenditures | 90 | |||||||
19/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 39,378 | 14/05/2020 | GPMKHA/2020-21/P/11 | Expenditures | 16 | |||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/4 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/5 | Expenditures | 760 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/8 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/10 | Expenditures | 740 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/11 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/9 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/05/2020 | GPMKHA/2020-21/P/12 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/05/2020 | GPMKHA/2020-21/P/13 | Expenditures | 278 | ||||||||||
Direct Receipts | 30/05/2020 | GPMKHA/2020-21/P/14 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 30/05/2020 | GPMKHA/2020-21/P/15 | Expenditures | 1,561 | ||||||||||
Direct Receipts | 30/05/2020 | MMSGVY/2020-21/P/1 | Expenditures | 45,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:02:02 AM. |