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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 546,946 | 10/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 7,040 | |||||||
02/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 79,500 | 10/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 1,850 | |||||||
10/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 225,236 | 10/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 2,600 | |||||||
23/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 50,000 | 19/06/2020 | OWN/2020-21/P/1 | Expenditures | 17.7 | |||||||
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 93 | 23/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 2,000 | |||||||
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 28 | 23/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/06/2020 | MMSGVY/2020-21/P/2 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 23/06/2020 | MMSGVY/2020-21/P/3 | Expenditures | 61,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:29 PM. |