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.) |
01/11/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 185 | 01/11/2020 | MPLADS/2020-21/P/1 | Expenditures | 100,000 | |||||||
01/11/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 46,195 | 12/11/2020 | FFC/2020-21/P/66 | Expenditures | 9,000 | |||||||
01/11/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 63 | 12/11/2020 | FFC/2020-21/P/67 | Expenditures | 9,000 | |||||||
01/11/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 100,000 | 12/11/2020 | FFC/2020-21/P/68 | Expenditures | 17,125 | |||||||
01/11/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 377 | 12/11/2020 | FFC/2020-21/P/69 | Expenditures | 3,000 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 293,683 | 12/11/2020 | FFC/2020-21/P/70 | Expenditures | 2,996 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 293,683 | 12/11/2020 | FFC/2020-21/P/71 | Expenditures | 21,000 | |||||||
24/11/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 24,000 | 12/11/2020 | FFC/2020-21/P/72 | Expenditures | 2,970 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/73 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/74 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/75 | Expenditures | 13,935 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/76 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/77 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/78 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/79 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:16:14 PM. |