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.) |
04/06/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 80 | 04/06/2020 | FFC/2020-21/P/10 | Expenditures | 8,230 | 04/06/2020 | SSP/2020-21/C/4 | 22,750 | ||||
12/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 5,150 | 10/06/2020 | GPMKHA/2020-21/C/3 | 3,500 | ||||
16/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,500 | 06/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 1,330 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,028 | 06/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 1,520 | |||||||
Direct Receipts | 10/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 676 | ||||||||||
Direct Receipts | 10/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 3,698 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/06/2020 | SSP/2020-21/P/5 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:17:28 PM. |