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.) |
03/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,505 | 06/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 75,600 | |||||||
03/07/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 92 | 16/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 25,920 | |||||||
03/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 39 | 22/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 18,500 | |||||||
03/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 40,000 | 22/07/2020 | OWN/2020-21/P/8 | Expenditures | 40,000 | |||||||
06/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,354,731 | 30/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 9,450 | |||||||
06/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 81,988 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:38:55 PM. |