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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 95,995 | 16/10/2020 | GPMKHA/2020-21/P/2 | Expenditures | 15,006 | 16/10/2020 | GPMKHA/2020-21/C/2 | 10,000 | ||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 95,995 | 16/10/2020 | GPMKHA/2020-21/P/3 | Expenditures | 10,000 | 17/10/2020 | GPMKHA/2020-21/C/3 | 9,100 | ||||
16/10/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 20,000 | 17/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 9,100 | 17/10/2020 | MMSGVY/2020-21/C/1 | 19,000 | ||||
16/10/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 16,000 | 17/10/2020 | MMSGVY/2020-21/P/2 | Expenditures | 19,000 | |||||||
16/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 8 | 17/10/2020 | MMSGVY/2020-21/P/3 | Expenditures | 220,000 | |||||||
16/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,665 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 519 | Expenditures | ||||||||||
17/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,409 | Expenditures | ||||||||||
17/10/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 239,000 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 8 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 52,800 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 56 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:04:03 PM. |