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.) |
16/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 3,888 | 17/12/2020 | GPMKHA/2020-21/P/58 | Expenditures | 4,420 | 17/12/2020 | GPMKHA/2020-21/C/15 | 30,000 | ||||
17/12/2020 | GPMKHA/2020-21/R/44 | Direct Receipts | 3,420 | 17/12/2020 | GPMKHA/2020-21/P/59 | Expenditures | 5,840 | 23/12/2020 | GPMKHA/2020-21/C/16 | 18,200 | ||||
17/12/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 20 | 23/12/2020 | GPMKHA/2020-21/P/60 | Expenditures | 24,517 | 23/12/2020 | TSC/2020-21/C/2 | 140,000 | ||||
23/12/2020 | TSC/2020-21/R/5 | Direct Receipts | 140,000 | 23/12/2020 | GPMKHA/2020-21/P/61 | Expenditures | 17,200 | |||||||
Direct Receipts | 23/12/2020 | TSC/2020-21/P/10 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 31/12/2020 | GPMKHA/2020-21/P/63 | Expenditures | 19,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:28:36 AM. |