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.) |
01/07/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 4,000 | 17/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 4,000 | |||||||
01/07/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 795 | 17/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 17,850 | |||||||
17/07/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 318,000 | 22/07/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | |||||||
23/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,531.3 | 22/07/2020 | FFC/2020-21/P/19 | Expenditures | 14,000 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/21 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/22 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/23 | Expenditures | 2,155 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/24 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:55:11 AM. |