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.) |
01/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 895 | 01/09/2020 | FFC/2020-21/P/2 | Expenditures | 187,459 | 01/09/2020 | MMSGVY/2020-21/C/1 | 199,290 | ||||
01/09/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 107,527 | 01/09/2020 | MMSGVY/2020-21/P/1 | Expenditures | 12,600 | |||||||
01/09/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 1,105 | 02/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 36,540 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 432,132 | 02/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 35,000 | |||||||
16/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,168 | 14/09/2020 | FFC/2020-21/P/3 | Expenditures | 51,500 | |||||||
18/09/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 22,089 | 14/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 60,000 | |||||||
22/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 20,942 | 14/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 33,584 | |||||||
22/09/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 238,400 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:34:02 AM. |