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 | MMSGVY/2020-21/R/1 | Direct Receipts | 78 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,500 | |||||||
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,600 | 08/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,050 | |||||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 135 | 08/05/2020 | FFC/2020-21/P/11 | Expenditures | 4,500 | |||||||
11/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 23,934 | 08/05/2020 | FFC/2020-21/P/12 | Expenditures | 2,250 | |||||||
20/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 57,537 | 08/05/2020 | FFC/2020-21/P/13 | Expenditures | 1,500 | |||||||
27/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 100 | 08/05/2020 | FFC/2020-21/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/16 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/17 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/18 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/21 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/22 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,522 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/7 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/8 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 20,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:26:34 PM. |