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.) |
01/02/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 641 | 01/02/2021 | GPMKHA/2020-21/P/4 | Expenditures | 107,000 | |||||||
01/02/2021 | SV/2020-21/R/1 | Direct Receipts | 24,000 | 04/02/2021 | FFC/2020-21/P/1 | Expenditures | 48,600 | |||||||
01/02/2021 | SV/2020-21/R/2 | Direct Receipts | 24,000 | 20/02/2021 | GPMKHA/2020-21/P/5 | Expenditures | 16,000 | |||||||
01/02/2021 | SV/2020-21/R/3 | Direct Receipts | 24,000 | 20/02/2021 | MLALADS/2020-21/P/1 | Expenditures | 180,000 | |||||||
01/02/2021 | TSC/2020-21/R/1 | Direct Receipts | 26 | 20/02/2021 | MMSGVY/2020-21/P/1 | Expenditures | 260,900 | |||||||
19/02/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 16,000 | 27/02/2021 | MMSGVY/2020-21/P/2 | Expenditures | 46,000 | |||||||
20/02/2021 | MLALADS/2020-21/R/1 | Direct Receipts | 180,000 | 27/02/2021 | MMSGVY/2020-21/P/3 | Expenditures | 135,134 | |||||||
20/02/2021 | MMSGVY/2020-21/R/1 | Direct Receipts | 89 | 27/02/2021 | MMSGVY/2020-21/P/4 | Expenditures | 174,300 | |||||||
20/02/2021 | MMSGVY/2020-21/R/2 | Direct Receipts | 306,931 | Expenditures | ||||||||||
20/02/2021 | MPLADS/2020-21/R/1 | Direct Receipts | 64 | Expenditures | ||||||||||
27/02/2021 | MMSGVY/2020-21/R/3 | Direct Receipts | 46,000 | Expenditures | ||||||||||
27/02/2021 | MMSGVY/2020-21/R/4 | Direct Receipts | 309,434 | Expenditures | ||||||||||
27/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 152,639 | Expenditures | ||||||||||
27/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 152,639 | Expenditures | ||||||||||
27/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 282.5 | Expenditures | ||||||||||
27/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 282.5 | Expenditures | ||||||||||
27/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,143.5 | Expenditures | ||||||||||
27/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,143.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:11:09 AM. |