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.) |
02/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 869 | 04/08/2020 | GPMKHA/2020-21/P/22 | Expenditures | 3,000 | |||||||
02/08/2020 | MLALADS/2020-21/R/10 | Direct Receipts | 37 | 04/08/2020 | GPMKHA/2020-21/P/23 | Expenditures | 33,600 | |||||||
02/08/2020 | MLALADS/2020-21/R/7 | Direct Receipts | 350 | 07/08/2020 | GPMKHA/2020-21/P/24 | Expenditures | 3,000 | |||||||
02/08/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 599 | 25/08/2020 | FFC/2020-21/P/20 | Expenditures | 54,138 | |||||||
02/08/2020 | TSC/2020-21/R/1 | Direct Receipts | 1,375 | 25/08/2020 | FFC/2020-21/P/21 | Expenditures | 29,374 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/22 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/23 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/26 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/27 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/28 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:10:04 AM. |