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.) |
02/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 63,800 | 02/06/2020 | FFC/2020-21/P/22 | Expenditures | 32,324 | |||||||
02/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 245 | 02/06/2020 | FFC/2020-21/P/23 | Expenditures | 16,800 | |||||||
02/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 483 | 02/06/2020 | FFC/2020-21/P/24 | Expenditures | 16,000 | |||||||
06/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 223 | 02/06/2020 | FFC/2020-21/P/25 | Expenditures | 17,660 | |||||||
06/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 19,622 | 02/06/2020 | FFC/2020-21/P/26 | Expenditures | 16,500 | |||||||
06/06/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 150,000 | 02/06/2020 | TSC/2020-21/P/1 | Expenditures | 17.64 | |||||||
06/06/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 100,000 | 04/06/2020 | FFC/2020-21/P/27 | Expenditures | 11,400 | |||||||
16/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 19,421 | 04/06/2020 | FFC/2020-21/P/28 | Expenditures | 67,455 | |||||||
16/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 362,819 | 04/06/2020 | FFC/2020-21/P/29 | Expenditures | 18,801 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/30 | Expenditures | 5,467 | ||||||||||
Direct Receipts | 06/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/06/2020 | MMSGVY/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/06/2020 | MMSGVY/2020-21/P/2 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 06/06/2020 | MMSGVY/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/06/2020 | MMSGVY/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/06/2020 | MMSGVY/2020-21/P/5 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 26/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 26/06/2020 | MMSGVY/2020-21/P/6 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:15:37 PM. |