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.) |
01/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 200 | 04/06/2020 | FFC/2020-21/P/12 | Expenditures | 17,990 | |||||||
01/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 20 | 06/06/2020 | MMSGVY/2020-21/P/2 | Expenditures | 200,000 | |||||||
25/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 7,700 | 09/06/2020 | MMSGVY/2020-21/P/3 | Expenditures | 54,473 | |||||||
25/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 4,200 | 15/06/2020 | FFC/2020-21/P/13 | Expenditures | 21,130 | |||||||
30/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 6,650 | 18/06/2020 | FFC/2020-21/P/14 | Expenditures | 6,800 | |||||||
30/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 8,050 | 18/06/2020 | FFC/2020-21/P/15 | Expenditures | 4,680 | |||||||
30/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 7,350 | 18/06/2020 | GPMKHA/2020-21/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/06/2020 | MMSGVY/2020-21/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:13:38 AM. |