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.) |
03/10/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 420 | 03/10/2020 | FFC/2020-21/P/19 | Expenditures | 50,000 | |||||||
03/10/2020 | MMSGVY/2020-21/R/6 | Direct Receipts | 205,000 | 03/10/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | |||||||
03/10/2020 | MMSGVY/2020-21/R/7 | Direct Receipts | 1,253 | 03/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 32,000 | |||||||
03/10/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 700 | 03/10/2020 | MMSGVY/2020-21/P/2 | Expenditures | 239,500 | |||||||
03/10/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 3,850 | 03/10/2020 | NOAPS/2020-21/P/7 | Expenditures | 12,000 | |||||||
03/10/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 170 | 05/10/2020 | FFC/2020-21/P/21 | Expenditures | 15,000 | |||||||
03/10/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 24,000 | 08/10/2020 | NOAPS/2020-21/P/8 | Expenditures | 80,000 | |||||||
04/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,976 | 12/10/2020 | NOAPS/2020-21/P/9 | Expenditures | 60,000 | |||||||
08/10/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 300,000 | 20/10/2020 | NOAPS/2020-21/P/10 | Expenditures | 14,050 | |||||||
28/10/2020 | MMSGVY/2020-21/R/8 | Direct Receipts | 215,550 | 28/10/2020 | NOAPS/2020-21/P/11 | Expenditures | 40,000 | |||||||
Direct Receipts | 28/10/2020 | NOAPS/2020-21/P/12 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/10/2020 | NOAPS/2020-21/P/13 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:50 PM. |