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.) |
11/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 350,000 | 02/11/2020 | GPMKHA/2020-21/P/7 | Expenditures | 111,450 | |||||||
Direct Receipts | 02/11/2020 | GPMKHA/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2020 | MMSGVY/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/11/2020 | GPMKHA/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/44 | Expenditures | 23,160 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/45 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/46 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/47 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/48 | Expenditures | 100,040 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/9 | Expenditures | 40,050 | ||||||||||
Direct Receipts | 11/11/2020 | MMSGVY/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:02:55 AM. |