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.) |
01/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,231 | 01/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 46,952 | |||||||
01/09/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,161 | 01/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 20,000 | |||||||
01/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 145,000 | 01/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 27,400 | |||||||
01/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 145,000 | 01/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 145,000 | |||||||
01/09/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 57 | 01/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 15,000 | |||||||
01/09/2020 | SSP/2020-21/R/10 | Direct Receipts | 13,650 | 01/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 20,000 | |||||||
01/09/2020 | SSP/2020-21/R/11 | Direct Receipts | 253 | 01/09/2020 | SSP/2020-21/P/4 | Expenditures | 91,800 | |||||||
01/09/2020 | SSP/2020-21/R/12 | Direct Receipts | 6,800 | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 48,200 | |||||||
01/09/2020 | SSP/2020-21/R/5 | Direct Receipts | 89,000 | 28/09/2020 | FFC/2020-21/P/12 | Expenditures | 49,200 | |||||||
01/09/2020 | SSP/2020-21/R/6 | Direct Receipts | 6,800 | Expenditures | ||||||||||
01/09/2020 | SSP/2020-21/R/7 | Direct Receipts | 889 | Expenditures | ||||||||||
01/09/2020 | SSP/2020-21/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
01/09/2020 | SSP/2020-21/R/9 | Direct Receipts | 10,850 | Expenditures | ||||||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 263,605 | Expenditures | ||||||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 263,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:06 PM. |