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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,540 | 10/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 590 | |||||||
02/08/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 110 | 17/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 17.4 | |||||||
02/08/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 6,787 | 17/08/2020 | MMSGVY/2020-21/P/1 | Expenditures | 160,000 | |||||||
10/08/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/08/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 16,750 | Expenditures | ||||||||||
10/08/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 5,250 | Expenditures | ||||||||||
18/08/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/08/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:45 AM. |