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.) |
01/09/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 22,576 | 01/09/2020 | GPMKHA/2020-21/P/1 | Expenditures | 17.7 | |||||||
01/09/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 7,500 | 01/09/2020 | GPMKHA/2020-21/P/2 | Expenditures | 559 | |||||||
01/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 209 | 18/09/2020 | FFC/2020-21/P/16 | Expenditures | 45,200 | |||||||
01/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 464 | 18/09/2020 | FFC/2020-21/P/17 | Expenditures | 44,830 | |||||||
01/09/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 787 | 18/09/2020 | FFC/2020-21/P/18 | Expenditures | 22,400 | |||||||
01/09/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 25 | 18/09/2020 | FFC/2020-21/P/19 | Expenditures | 36,310 | |||||||
01/09/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 2,100 | 18/09/2020 | FFC/2020-21/P/20 | Expenditures | 49,800 | |||||||
01/09/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 350 | 18/09/2020 | FFC/2020-21/P/21 | Expenditures | 47,690 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 233,533 | Expenditures | ||||||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 233,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:55 PM. |