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.) |
01/06/2020 | SSP/2020-21/R/4 | Direct Receipts | 500 | 10/06/2020 | FFC/2020-21/P/1 | Expenditures | 45,000 | |||||||
03/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 412,780 | 23/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 35,000 | |||||||
13/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 266,000 | 24/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 12,000 | |||||||
23/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 2,610 | 27/06/2020 | FFC/2020-21/P/2 | Expenditures | 1,500 | |||||||
23/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 104,380 | 30/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 26,000 | |||||||
25/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 13,200 | 30/06/2020 | SSP/2020-21/P/4 | Expenditures | 22,050 | |||||||
26/06/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 631 | Expenditures | ||||||||||
29/06/2020 | SSP/2020-21/R/5 | Direct Receipts | 15,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:21 AM. |