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.) |
02/10/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 191,500 | 12/10/2020 | FFC/2020-21/P/32 | Expenditures | 2,280 | |||||||
05/10/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 859 | 12/10/2020 | FFC/2020-21/P/33 | Expenditures | 2,280 | |||||||
05/10/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 76 | 12/10/2020 | FFC/2020-21/P/34 | Expenditures | 3,800 | |||||||
05/10/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 94,100 | 12/10/2020 | FFC/2020-21/P/35 | Expenditures | 1,980 | |||||||
09/10/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 350 | 12/10/2020 | FFC/2020-21/P/36 | Expenditures | 1,140 | |||||||
09/10/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 350 | 12/10/2020 | FFC/2020-21/P/37 | Expenditures | 950 | |||||||
12/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 350,000 | 12/10/2020 | FFC/2020-21/P/38 | Expenditures | 1,980 | |||||||
22/10/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 1,289 | 12/10/2020 | FFC/2020-21/P/39 | Expenditures | 950 | |||||||
26/10/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 20,000 | 12/10/2020 | FFC/2020-21/P/40 | Expenditures | 120,200 | |||||||
26/10/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 25,200 | 12/10/2020 | FFC/2020-21/P/41 | Expenditures | 104,507 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/42 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/43 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:49:50 AM. |