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.) |
01/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 1,245 | 01/09/2020 | MMSGVY/2020-21/P/2 | Expenditures | 43,617.2 | |||||||
05/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,271 | 01/09/2020 | OWN/2020-21/P/4 | Expenditures | 118 | |||||||
05/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 384 | 15/09/2020 | FFC/2020-21/P/8 | Expenditures | 40,000 | |||||||
05/09/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 174 | 16/09/2020 | FFC/2020-21/P/9 | Expenditures | 25,600 | |||||||
16/09/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 1,050 | 16/09/2020 | NOAPS/2020-21/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:57:55 PM. |