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.) |
01/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 25,039 | 01/05/2020 | FFC/2020-21/P/15 | Expenditures | 1,056 | |||||||
01/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 10,000 | 01/05/2020 | FFC/2020-21/P/16 | Expenditures | 1,056 | |||||||
20/05/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 400,000 | 01/05/2020 | FFC/2020-21/P/17 | Expenditures | 1,056 | |||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/18 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/19 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/20 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/21 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/22 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/23 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/24 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/25 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/26 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/27 | Expenditures | 48,350 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/28 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/29 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/31 | Expenditures | 10,312 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/32 | Expenditures | 7,734 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/33 | Expenditures | 25,320 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/35 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/36 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/37 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/38 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/05/2020 | MMSGVY/2020-21/P/1 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:11:19 PM. |