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.) |
11/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 220,048 | 10/06/2020 | FFC/2020-21/P/1 | Expenditures | 12,235 | |||||||
11/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 191,952 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 66,150 | |||||||
17/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 104,000 | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 191,952 | |||||||
29/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 8,883 | 12/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 12/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 12/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 130 | ||||||||||
Direct Receipts | 12/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 27,885 | ||||||||||
Direct Receipts | 12/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 115 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 21,945 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 55 | ||||||||||
Direct Receipts | 30/06/2020 | MMSGVY/2020-21/P/1 | Expenditures | 40,380 | ||||||||||
Direct Receipts | 30/06/2020 | MMSGVY/2020-21/P/2 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:28:48 AM. |