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 | GPMKHA/2020-21/R/3 | Direct Receipts | 119 | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 49,000 | |||||||
01/07/2020 | SSP/2020-21/R/1 | Direct Receipts | 117 | 13/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 7,500 | |||||||
01/07/2020 | TSC/2020-21/R/1 | Direct Receipts | 62 | 23/07/2020 | FFC/2020-21/P/6 | Expenditures | 35,000 | |||||||
01/07/2020 | TSC/2020-21/R/3 | Direct Receipts | 104 | 23/07/2020 | SSP/2020-21/P/1 | Expenditures | 16,800 | |||||||
02/07/2020 | SSP/2020-21/R/3 | Direct Receipts | 4,200 | 30/07/2020 | SSP/2020-21/P/2 | Expenditures | 12,600 | |||||||
03/07/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 42,000 | Expenditures | ||||||||||
04/07/2020 | SSP/2020-21/R/2 | Direct Receipts | 12,600 | Expenditures | ||||||||||
07/07/2020 | SSP/2020-21/R/4 | Direct Receipts | 8,400 | Expenditures | ||||||||||
08/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 7,500 | Expenditures | ||||||||||
15/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 7,962 | Expenditures | ||||||||||
25/07/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 51 | Expenditures | ||||||||||
25/07/2020 | TSC/2020-21/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
27/07/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:11:06 PM. |