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.) |
30/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 28,000 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 1,200 | 30/06/2020 | GPMKHA/2020-21/C/1 | 10,700 | ||||
30/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 178 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,500 | 30/06/2020 | GPMKHA/2020-21/C/2 | 25,200 | ||||
30/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 16,677 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,200 | 30/06/2020 | GPMKHA/2020-21/C/3 | 21,970 | ||||
30/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 7,500 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 14,545 | 30/06/2020 | MMSGVY/2020-21/C/1 | 100,000 | ||||
30/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 16,506 | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,200 | |||||||
30/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 38 | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 4,930 | |||||||
30/06/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 312,000 | 29/06/2020 | FFC/2020-21/P/10 | Expenditures | 46,930 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 17,638 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/06/2020 | MMSGVY/2020-21/P/1 | Expenditures | 212,000 | ||||||||||
Direct Receipts | 30/06/2020 | MMSGVY/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:54:42 PM. |