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.) |
03/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 76,215 | 01/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 10,000 | 01/06/2020 | GPMKHA/2020-21/C/4 | 10,000 | ||||
08/06/2020 | JPVN/2020-21/R/1 | Direct Receipts | 100,000 | 12/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 50,000 | 08/06/2020 | JPVN/2020-21/C/1 | 100,000 | ||||
09/06/2020 | SY/2020-21/R/2 | Direct Receipts | 5,000 | 12/06/2020 | MMPSY/2020-21/P/1 | Expenditures | 40,000 | 12/06/2020 | GPMKHA/2020-21/C/5 | 50,000 | ||||
25/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 808 | 18/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 10,000 | 12/06/2020 | MMPSY/2020-21/C/1 | 40,000 | ||||
27/06/2020 | CGRGKVP/2020-21/R/1 | Direct Receipts | 18 | Expenditures | 18/06/2020 | GPMKHA/2020-21/C/6 | 10,000 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,642 | Expenditures | ||||||||||
27/06/2020 | GGAV/2020-21/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
27/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 1,326 | Expenditures | ||||||||||
27/06/2020 | ICDS/2020-21/R/1 | Direct Receipts | 126 | Expenditures | ||||||||||
27/06/2020 | JPVN/2020-21/R/2 | Direct Receipts | 1,047 | Expenditures | ||||||||||
27/06/2020 | MMPSY/2020-21/R/1 | Direct Receipts | 354 | Expenditures | ||||||||||
27/06/2020 | ZPVN/2020-21/R/1 | Direct Receipts | 22 | Expenditures | ||||||||||
30/06/2020 | SY/2020-21/R/3 | Direct Receipts | 16,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:16:14 AM. |