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.) |
01/11/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 348 | 10/11/2020 | FFC/2020-21/P/16 | Expenditures | 7,000 | |||||||
01/11/2020 | TSC/2020-21/R/4 | Direct Receipts | 2,381.41 | 10/11/2020 | FFC/2020-21/P/17 | Expenditures | 34,000 | |||||||
11/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,051 | 10/11/2020 | FFC/2020-21/P/18 | Expenditures | 27,000 | |||||||
16/11/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 14,000 | 10/11/2020 | FFC/2020-21/P/19 | Expenditures | 7,000 | |||||||
20/11/2020 | GPMKHA/2020-21/R/21 | Direct Receipts | 28,700 | 10/11/2020 | FFC/2020-21/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/22 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 21/11/2020 | GPMKHA/2020-21/P/32 | Expenditures | 8,438 | ||||||||||
Direct Receipts | 21/11/2020 | GPMKHA/2020-21/P/33 | Expenditures | 3,596 | ||||||||||
Direct Receipts | 21/11/2020 | GPMKHA/2020-21/P/34 | Expenditures | 11,080 | ||||||||||
Direct Receipts | 21/11/2020 | GPMKHA/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:50:22 PM. |