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.) |
01/08/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 9,926 | 01/08/2020 | FFC/2020-21/P/51 | Expenditures | 48,000 | |||||||
02/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 8,986 | 01/08/2020 | FFC/2020-21/P/52 | Expenditures | 13,262 | |||||||
10/08/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 1,500 | 01/08/2020 | FFC/2020-21/P/53 | Expenditures | 8,700 | |||||||
10/08/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 31,150 | 01/08/2020 | FFC/2020-21/P/54 | Expenditures | 5,000 | |||||||
10/08/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 18,200 | 01/08/2020 | FFC/2020-21/P/55 | Expenditures | 100,000 | |||||||
28/08/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 260,000 | 01/08/2020 | FFC/2020-21/P/56 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/57 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/58 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/60 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 01/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 07/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 59 | ||||||||||
Direct Receipts | 20/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:17:06 PM. |