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.) |
29/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 4,200 | 29/06/2020 | FFC/2020-21/P/1 | Expenditures | 84,750 | 30/06/2020 | GPMKHA/2020-21/C/1 | 12,200 | ||||
29/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 47,600 | 29/06/2020 | FFC/2020-21/P/2 | Expenditures | 91,700 | 30/06/2020 | MMSGVY/2020-21/C/1 | 312,000 | ||||
29/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 711 | 29/06/2020 | FFC/2020-21/P/3 | Expenditures | 25,000 | |||||||
30/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,025 | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
30/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 23,279 | 29/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 9,700 | |||||||
30/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 23,040 | 30/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 47,600 | |||||||
30/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 4,650 | 30/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 70,230 | |||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 30/06/2020 | MMSGVY/2020-21/P/1 | Expenditures | 312,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:04:10 AM. |