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.) |
01/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 8 | 02/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 36,580 | 02/06/2020 | OWN/2020-21/C/1 | 27,300 | ||||
01/06/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 21 | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 11,724 | |||||||
01/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 266 | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 10,650 | |||||||
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 678 | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 10,200 | |||||||
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 11 | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 31,388 | |||||||
02/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 38,000 | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 11,130 | |||||||
20/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,300 | 19/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:34:05 AM. |