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.) |
07/08/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 459 | 07/08/2020 | FFC/2020-21/P/24 | Expenditures | 40,000 | |||||||
07/08/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 1,742 | 07/08/2020 | GPMKHA/2020-21/P/1 | Expenditures | 18,240 | |||||||
07/08/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 210 | 07/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 18,240 | |||||||
07/08/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 311,733 | 07/08/2020 | MMSGVY/2020-21/P/3 | Expenditures | 311,733 | |||||||
07/08/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 1,000 | 07/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 74,200 | |||||||
07/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 248,463 | 07/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 5,600 | |||||||
08/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,564 | 07/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 39,900 | |||||||
08/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,746 | 10/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 11,000 | |||||||
10/08/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 30,800 | 10/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 37,100 | |||||||
10/08/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 8,750 | Expenditures | ||||||||||
27/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 248,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:12 AM. |