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.) |
04/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 512 | 07/11/2020 | FFC/2020-21/P/41 | Expenditures | 7,830 | |||||||
04/11/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 23 | 07/11/2020 | FFC/2020-21/P/42 | Expenditures | 25,500 | |||||||
05/11/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 200,000 | 07/11/2020 | FFC/2020-21/P/43 | Expenditures | 13,000 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/44 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/45 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/11/2020 | NOAPS/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/4 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/49 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/50 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 21/11/2020 | GPMKHA/2020-21/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/11/2020 | MMSGVY/2020-21/P/1 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 21/11/2020 | MPLADS/2020-21/P/1 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 23/11/2020 | MPLADS/2020-21/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/11/2020 | MPLADS/2020-21/P/3 | Expenditures | 26,280 | ||||||||||
Direct Receipts | 26/11/2020 | GPMKHA/2020-21/P/6 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:15:00 PM. |