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.) |
01/10/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 1,750 | 01/10/2020 | GPMKHA/2020-21/P/10 | Expenditures | 17.7 | 01/10/2020 | GPMKHA/2020-21/C/6 | 41,048 | ||||
01/10/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 30,000 | 04/10/2020 | FFC/2020-21/P/19 | Expenditures | 31,500 | |||||||
01/10/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 26,600 | 04/10/2020 | FFC/2020-21/P/20 | Expenditures | 2,700 | |||||||
01/10/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 37 | 09/10/2020 | FFC/2020-21/P/21 | Expenditures | 39,300 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 172,508 | 09/10/2020 | GPMKHA/2020-21/P/9 | Expenditures | 41,048 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 172,508 | 24/10/2020 | FFC/2020-21/P/22 | Expenditures | 80,000 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 21.5 | 24/10/2020 | FFC/2020-21/P/23 | Expenditures | 35,000 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 21.5 | Expenditures | ||||||||||
10/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,641 | Expenditures | ||||||||||
13/10/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:41:26 PM. |