Voucher Wise Summary Report
Opening Balance | 2,359,956.11 | |||||||||||||
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.) |
06/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 129 | 03/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 50,400 | |||||||
06/04/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 9 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 30,590 | |||||||
28/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,598 | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 27,930 | |||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 55,852 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/5 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/7 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:08:29 AM. |