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.) |
22/08/2020 | CGRGKVP/2020-21/R/1 | Direct Receipts | 60,406 | 22/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 6,500 | |||||||
22/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,048,069 | 22/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 5,000 | |||||||
22/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,272 | 22/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 128,830 | |||||||
22/08/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 10,500 | 22/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,000 | |||||||
22/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,000 | 22/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 32,360 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,501 | 22/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 18,000 | |||||||
25/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 14,480 | 22/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 19,000 | |||||||
26/08/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 7,350 | 22/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 34,000 | |||||||
27/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 33 | 22/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 18,838 | |||||||
31/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 22/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/08/2020 | MMSGVY/2020-21/P/1 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:05 AM. |