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 | 10,000 | 01/07/2020 | MMSGVY/2020-21/P/1 | Expenditures | 99,700 | |||||||
Direct Receipts | 02/07/2020 | NOAPS/2020-21/P/9 | Expenditures | 4,876 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/37 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/38 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/39 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/40 | Expenditures | 67,570 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/41 | Expenditures | 33,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:06 AM. |