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.) |
06/10/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 468 | 06/10/2020 | GPMKHA/2020-21/P/11 | Expenditures | 8,000 | |||||||
06/10/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 51 | 06/10/2020 | MMSGVY/2020-21/P/6 | Expenditures | 7,000 | |||||||
06/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,400 | 06/10/2020 | OWN/2020-21/P/6 | Expenditures | 10,400 | |||||||
06/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 250 | 07/10/2020 | GPMKHA/2020-21/P/12 | Expenditures | 3,000 | |||||||
06/10/2020 | SY/2020-21/R/2 | Direct Receipts | 259 | 13/10/2020 | FFC/2020-21/P/11 | Expenditures | 19,200 | |||||||
07/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,500 | 13/10/2020 | FFC/2020-21/P/12 | Expenditures | 66,210 | |||||||
24/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 75,000 | 13/10/2020 | FFC/2020-21/P/13 | Expenditures | 4,000 | |||||||
24/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,187 | 21/10/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/15 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/16 | Expenditures | 27,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:23:22 PM. |