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.) |
12/11/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 21,600 | 04/11/2020 | FFC/2020-21/P/31 | Expenditures | 4,982 | |||||||
13/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,804 | 04/11/2020 | FFC/2020-21/P/32 | Expenditures | 4,000 | |||||||
13/11/2020 | SSP/2020-21/R/4 | Direct Receipts | 1,750 | 05/11/2020 | FFC/2020-21/P/33 | Expenditures | 11,000 | |||||||
25/11/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 130,000 | 07/11/2020 | FFC/2020-21/P/34 | Expenditures | 75,020 | |||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/4 | Expenditures | 19,090 | ||||||||||
Direct Receipts | 12/11/2020 | SSP/2020-21/P/2 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/5 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/6 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:06:29 PM. |