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.) |
02/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 2,000 | 02/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 16,500 | |||||||
02/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 87 | 02/06/2020 | MMSGVY/2020-21/P/12 | Expenditures | 8,865 | |||||||
11/06/2020 | SSP/2020-21/R/4 | Direct Receipts | 2,800 | 02/06/2020 | ZPVN/2020-21/P/1 | Expenditures | 6,600 | |||||||
26/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 181,000 | 02/06/2020 | ZPVN/2020-21/P/2 | Expenditures | 6,024 | |||||||
26/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,282.5 | 02/06/2020 | ZPVN/2020-21/P/3 | Expenditures | 24,336 | |||||||
Direct Receipts | 02/06/2020 | ZPVN/2020-21/P/4 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 9,604 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 6,768 | ||||||||||
Direct Receipts | 13/06/2020 | MMSGVY/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/06/2020 | NRDWSP/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 21,188 | ||||||||||
Direct Receipts | 18/06/2020 | SSP/2020-21/P/2 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 25/06/2020 | MMSGVY/2020-21/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/06/2020 | SSP/2020-21/P/3 | Expenditures | 181,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:56 AM. |