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.) |
04/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 824,848 | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 95,000 | |||||||
06/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 390 | 04/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 60,450 | |||||||
30/05/2020 | BADP/2020-21/R/4 | Direct Receipts | 465,080 | 04/05/2020 | MMSGVY/2020-21/P/3 | Expenditures | 824,848 | |||||||
31/05/2020 | BADP/2020-21/R/5 | Direct Receipts | 136 | 06/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 14,000 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,055 | 13/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 60,000 | |||||||
31/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 463 | 19/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:21 PM. |