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.) |
01/02/2021 | GPMKHA/2020-21/R/46 | Direct Receipts | 4,500 | 02/02/2021 | GPMKHA/2020-21/P/64 | Expenditures | 2,100 | |||||||
13/02/2021 | GPMKHA/2020-21/R/47 | Direct Receipts | 16,500 | 02/02/2021 | GPMKHA/2020-21/P/65 | Expenditures | 15,000 | |||||||
18/02/2021 | MMSGVY/2020-21/R/2 | Direct Receipts | 120,000 | 14/02/2021 | GPMKHA/2020-21/P/67 | Expenditures | 17,200 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/126 | Expenditures | 5,548 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/127 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/128 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/129 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/130 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/131 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/132 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/133 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 20/02/2021 | MMSGVY/2020-21/P/4 | Expenditures | 21,568 | ||||||||||
Direct Receipts | 22/02/2021 | MMSGVY/2020-21/P/5 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 22/02/2021 | MMSGVY/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/02/2021 | GPMKHA/2020-21/P/66 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:08 PM. |