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.) |
08/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 895,178 | 01/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 16,300 | |||||||
20/05/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 475,381 | 01/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 7,530 | |||||||
23/05/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 2,100 | 18/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 50,000 | |||||||
30/05/2020 | SV/2020-21/R/1 | Direct Receipts | 4,776 | 18/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 9,600 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,429 | 18/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 7,000 | |||||||
31/05/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 630 | 18/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 35,000 | |||||||
Direct Receipts | 22/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 22/05/2020 | MMSGVY/2020-21/P/2 | Expenditures | 402,300 | ||||||||||
Direct Receipts | 22/05/2020 | MMSGVY/2020-21/P/3 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 137,900 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 92,180 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 142,100 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 138,220 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/7 | Expenditures | 61,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:39 AM. |