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.) |
20/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 226,238 | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 36,000 | |||||||
21/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 226,238 | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 36,000 | |||||||
22/06/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 297,616 | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 36,000 | |||||||
23/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 226,038 | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 36,000 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 23/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 24/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/06/2020 | MMSGVY/2020-21/P/1 | Expenditures | 247,939 | ||||||||||
Direct Receipts | 27/06/2020 | MMSGVY/2020-21/P/2 | Expenditures | 101,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:54:01 AM. |