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.) |
08/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 84 | 20/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 14,000 | |||||||
08/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 84 | 24/08/2020 | FFC/2020-21/P/11 | Expenditures | 12,000 | |||||||
08/08/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 170 | 24/08/2020 | FFC/2020-21/P/12 | Expenditures | 16,000 | |||||||
08/08/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 171 | 24/08/2020 | FFC/2020-21/P/13 | Expenditures | 9,000 | |||||||
08/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 51 | 24/08/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | |||||||
08/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 5 | 24/08/2020 | FFC/2020-21/P/15 | Expenditures | 130,380 | |||||||
08/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1 | 27/08/2020 | FFC/2020-21/P/16 | Expenditures | 22,050 | |||||||
08/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 51 | 27/08/2020 | FFC/2020-21/P/17 | Expenditures | 4,500 | |||||||
08/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 5 | 31/08/2020 | FFC/2020-21/P/18 | Expenditures | 24,000 | |||||||
08/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1 | Expenditures | ||||||||||
20/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 5,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:11:34 AM. |