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.) |
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,036 | 01/10/2020 | GPMKHA/2020-21/P/1 | Expenditures | 8,000 | |||||||
01/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,977 | 01/10/2020 | GPMKHA/2020-21/P/2 | Expenditures | 14,700 | |||||||
01/10/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 14,460 | 01/10/2020 | MMSGVY/2020-21/P/1 | Expenditures | 104,000 | |||||||
01/10/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 14,700 | 01/10/2020 | MMSGVY/2020-21/P/2 | Expenditures | 104,000 | |||||||
01/10/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 104,000 | 01/10/2020 | NOAPS/2020-21/P/1 | Expenditures | 700 | |||||||
01/10/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 104,000 | 01/10/2020 | OWN/2020-21/P/1 | Expenditures | 18 | |||||||
01/10/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 700 | 01/10/2020 | OWN/2020-21/P/2 | Expenditures | 110,000 | |||||||
01/10/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 850 | 01/10/2020 | OWN/2020-21/P/3 | Expenditures | 183.63 | |||||||
01/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 30,156 | 01/10/2020 | OWN/2020-21/P/4 | Expenditures | 159 | |||||||
01/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 214 | 01/10/2020 | TSC/2020-21/P/1 | Expenditures | 12,000 | |||||||
01/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 40,000 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 40,000 | Expenditures | ||||||||||
01/10/2020 | TSC/2020-21/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 74,788 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 74,788 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 74,788 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 74,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:54 PM. |