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.) |
03/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,500 | 11/06/2020 | FFC/2020-21/P/16 | Expenditures | 21,500 | |||||||
05/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 104 | 11/06/2020 | FFC/2020-21/P/17 | Expenditures | 12,500 | |||||||
05/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 1,583 | 11/06/2020 | FFC/2020-21/P/18 | Expenditures | 6,500 | |||||||
18/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 37,194 | 13/06/2020 | FFC/2020-21/P/19 | Expenditures | 6,500 | |||||||
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 23/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 2,450 | |||||||
23/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 143 | 24/06/2020 | FFC/2020-21/P/20 | Expenditures | 116,832 | |||||||
25/06/2020 | FFC/2020-21/R/7 | Direct Receipts | 5,397 | 24/06/2020 | FFC/2020-21/P/21 | Expenditures | 11,900 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2020 | MMSGVY/2020-21/P/1 | Expenditures | 236 | ||||||||||
Direct Receipts | 24/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 29/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2020 | MMSGVY/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:38:45 AM. |