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.) |
01/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 350 | 03/07/2020 | SSP/2020-21/P/1 | Expenditures | 7,700 | 02/07/2020 | GPMKHA/2020-21/C/3 | 5,000 | ||||
01/07/2020 | SSP/2020-21/R/2 | Direct Receipts | 8,750 | 03/07/2020 | SSP/2020-21/P/2 | Expenditures | 7,700 | 02/07/2020 | SSP/2020-21/C/1 | 15,400 | ||||
01/07/2020 | SSP/2020-21/R/3 | Direct Receipts | 8,750 | 07/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 5,000 | 22/07/2020 | MMSGVY/2020-21/C/1 | 46,672 | ||||
03/07/2020 | SSP/2020-21/R/4 | Direct Receipts | 700 | 09/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 17.7 | 22/07/2020 | SSP/2020-21/C/2 | 2,450 | ||||
04/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 2,500 | 09/07/2020 | MMSGVY/2020-21/P/5 | Expenditures | 17.7 | |||||||
16/07/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 79,000 | 09/07/2020 | OWN/2020-21/P/3 | Expenditures | 17.7 | |||||||
16/07/2020 | SSP/2020-21/R/5 | Direct Receipts | 8,750 | 15/07/2020 | FFC/2020-21/P/9 | Expenditures | 4,440 | |||||||
Direct Receipts | 22/07/2020 | MMSGVY/2020-21/P/6 | Expenditures | 14,728 | ||||||||||
Direct Receipts | 22/07/2020 | MMSGVY/2020-21/P/7 | Expenditures | 14,728 | ||||||||||
Direct Receipts | 22/07/2020 | MMSGVY/2020-21/P/8 | Expenditures | 7,216 | ||||||||||
Direct Receipts | 22/07/2020 | MMSGVY/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2020 | SSP/2020-21/P/3 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 23/07/2020 | MMSGVY/2020-21/P/10 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:38:54 AM. |