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.) |
04/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 112,566 | 04/06/2021 | MPLADS/2021-22/P/1 | Expenditures | 112,566 | 26/06/2021 | SV/2021-22/C/1 | 21,000 | ||||
04/06/2021 | SV/2021-22/R/1 | Direct Receipts | 2,200 | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 28,202 | |||||||
17/06/2021 | ZPVN/2021-22/R/1 | Direct Receipts | 50,000 | 19/06/2021 | FFC/2021-22/P/2 | Expenditures | 49,100 | |||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,433 | 29/06/2021 | FFC/2021-22/P/3 | Expenditures | 69,314 | |||||||
Direct Receipts | 29/06/2021 | SV/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/06/2021 | SV/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2021 | ZPVN/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:47 AM. |