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/5 | Direct Receipts | 40,000 | 01/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 40,600 | |||||||
01/07/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 40,150 | 01/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 51,450 | |||||||
01/07/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 260,000 | 02/07/2020 | GPMKHA/2020-21/P/12 | Expenditures | 10,000 | |||||||
01/07/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 106,000 | 08/07/2020 | MMSGVY/2020-21/P/5 | Expenditures | 106,000 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/25 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/26 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/28 | Expenditures | 16,390 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/07/2020 | GPMKHA/2020-21/P/13 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:18 AM. |