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 | FFC/2020-21/R/3 | Direct Receipts | 6,666 | 05/11/2020 | FFC/2020-21/P/39 | Expenditures | 13,400 | 05/11/2020 | GPMKHA/2020-21/C/3 | 36,000 | ||||
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,115 | 05/11/2020 | FFC/2020-21/P/40 | Expenditures | 3,050 | |||||||
01/11/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 24 | 05/11/2020 | FFC/2020-21/P/41 | Expenditures | 4,560 | |||||||
12/11/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 7,120 | 05/11/2020 | FFC/2020-21/P/42 | Expenditures | 7,080 | |||||||
16/11/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 14,000 | 09/11/2020 | GPMKHA/2020-21/P/15 | Expenditures | 16,000 | |||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/17 | Expenditures | 570 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/19 | Expenditures | 1,235 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/20 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/23 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/24 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/26 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 23/11/2020 | GPMKHA/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:19:41 PM. |