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.) |
08/12/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 17 | 10/12/2020 | FFC/2020-21/P/17 | Expenditures | 277,321 | 09/12/2020 | GPMKHA/2020-21/C/4 | 18,214 | ||||
08/12/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 134 | 14/12/2020 | FFC/2020-21/P/18 | Expenditures | 277,321 | 09/12/2020 | GPMKHA/2020-21/C/5 | 112,064 | ||||
09/12/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 18 | Expenditures | ||||||||||
09/12/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 136 | Expenditures | ||||||||||
09/12/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 128 | Expenditures | ||||||||||
09/12/2020 | TSC/2020-21/R/2 | Direct Receipts | 111 | Expenditures | ||||||||||
09/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 905 | Expenditures | ||||||||||
09/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 905 | Expenditures | ||||||||||
10/12/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 8,518 | Expenditures | ||||||||||
11/12/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 277,321 | Expenditures | ||||||||||
30/12/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 117 | Expenditures | ||||||||||
30/12/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 129 | Expenditures | ||||||||||
30/12/2020 | TSC/2020-21/R/3 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:15 PM. |