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.) |
19/09/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 17,400 | 04/09/2020 | FFC/2020-21/P/67 | Expenditures | 23,600 | |||||||
19/09/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 100,000 | 04/09/2020 | FFC/2020-21/P/68 | Expenditures | 490 | |||||||
22/09/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 2,800 | 07/09/2020 | FFC/2020-21/P/69 | Expenditures | 6,650 | |||||||
22/09/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 19,950 | 07/09/2020 | FFC/2020-21/P/70 | Expenditures | 1,680 | |||||||
26/09/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 642 | 07/09/2020 | FFC/2020-21/P/71 | Expenditures | 1,680 | |||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/73 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/74 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/75 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/76 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/77 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/78 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:33 AM. |