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.) |
16/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,185 | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 44,804 | 25/06/2020 | GPMKHA/2020-21/C/1 | 5,500 | ||||
16/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 40,000 | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 2,500 | 25/06/2020 | SSP/2020-21/C/1 | 33,600 | ||||
18/06/2020 | SSP/2020-21/R/5 | Direct Receipts | 13,300 | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/06/2020 | SSP/2020-21/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:37:23 AM. |