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.) |
19/06/2020 | MLALADS/2020-21/R/4 | Direct Receipts | 493,600 | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | 10/06/2020 | GPMKHA/2020-21/C/1 | 12,160 | ||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 11,741 | 10/06/2020 | GPMKHA/2020-21/C/2 | 6,130 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 5,686 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,795 | ||||||||||
Direct Receipts | 11/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 11/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/11 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/12 | Expenditures | 9,095 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/14 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/15 | Expenditures | 37,447 | ||||||||||
Direct Receipts | 19/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 19/06/2020 | MLALADS/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/06/2020 | MLALADS/2020-21/P/4 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 20/06/2020 | MLALADS/2020-21/P/5 | Expenditures | 3,505 | ||||||||||
Direct Receipts | 21/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2020 | MLALADS/2020-21/P/6 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 26/06/2020 | MLALADS/2020-21/P/7 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:14 AM. |