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.) |
06/11/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 590 | 07/11/2020 | FFC/2020-21/P/28 | Expenditures | 76,500 | 12/11/2020 | MMSGVY/2020-21/C/1 | 225,000 | ||||
06/11/2020 | TSC/2020-21/R/2 | Direct Receipts | 2,885 | 07/11/2020 | FFC/2020-21/P/29 | Expenditures | 170,000 | |||||||
06/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 3,017.5 | 07/11/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | |||||||
06/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 3,017.5 | 07/11/2020 | FFC/2020-21/P/31 | Expenditures | 5,000 | |||||||
12/11/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 750,000 | 07/11/2020 | FFC/2020-21/P/32 | Expenditures | 4,000 | |||||||
27/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,441 | 07/11/2020 | FFC/2020-21/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/36 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/11/2020 | TSC/2020-21/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/11/2020 | TSC/2020-21/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/38 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/39 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/11/2020 | MMSGVY/2020-21/P/1 | Expenditures | 525,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:43:29 PM. |