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.) |
13/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 226,063 | 12/07/2020 | FFC/2020-21/P/3 | Expenditures | 239,000 | |||||||
13/07/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 302,400 | 15/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 17,000 | |||||||
18/07/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 757,600 | 15/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/07/2020 | MMSGVY/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/07/2020 | MMSGVY/2020-21/P/2 | Expenditures | 272,400 | ||||||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/07/2020 | MMSGVY/2020-21/P/3 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 18/07/2020 | MMSGVY/2020-21/P/4 | Expenditures | 680,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:56:53 AM. |