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.) |
05/09/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 444 | 09/09/2020 | MMSGVY/2020-21/P/9 | Expenditures | 15,000 | |||||||
05/09/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 907 | 16/09/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | |||||||
05/09/2020 | NOAPS/2020-21/R/27 | Direct Receipts | 300 | 16/09/2020 | FFC/2020-21/P/11 | Expenditures | 2,950 | |||||||
09/09/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 8,978 | 16/09/2020 | FFC/2020-21/P/8 | Expenditures | 2,300 | |||||||
10/09/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 22,400 | 16/09/2020 | FFC/2020-21/P/9 | Expenditures | 127,239 | |||||||
24/09/2020 | NOAPS/2020-21/R/28 | Direct Receipts | 1,400 | 27/09/2020 | FFC/2020-21/P/12 | Expenditures | 2,400 | |||||||
24/09/2020 | NOAPS/2020-21/R/29 | Direct Receipts | 6,650 | 27/09/2020 | FFC/2020-21/P/13 | Expenditures | 1,520 | |||||||
24/09/2020 | NOAPS/2020-21/R/30 | Direct Receipts | 28,700 | 27/09/2020 | FFC/2020-21/P/14 | Expenditures | 1,520 | |||||||
24/09/2020 | NOAPS/2020-21/R/31 | Direct Receipts | 700 | Expenditures | ||||||||||
24/09/2020 | NOAPS/2020-21/R/32 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:46:40 AM. |