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.) |
01/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 17,829 | 08/07/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | 01/07/2020 | NOAPS/2020-21/C/1 | 4,900 | ||||
01/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 2,450 | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 33,440 | 13/07/2020 | MMSGVY/2020-21/C/1 | 19,500 | ||||
01/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 2,450 | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 37,540 | |||||||
07/07/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 40,000 | 18/07/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2020 | MMSGVY/2020-21/P/1 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/8 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/10 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/11 | Expenditures | 44,370 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/12 | Expenditures | 44,860 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:37 PM. |