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.) |
02/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 83 | 11/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | |||||||
02/05/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 24 | 31/05/2020 | FFC/2020-21/P/10 | Expenditures | 28,370 | |||||||
02/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 30 | 31/05/2020 | FFC/2020-21/P/11 | Expenditures | 12,000 | |||||||
11/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,200 | 31/05/2020 | FFC/2020-21/P/12 | Expenditures | 8,364 | |||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/13 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/3 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/6 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/7 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/8 | Expenditures | 23,825 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/9 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:58 PM. |