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.) |
03/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 1,400 | 14/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 49,000 | |||||||
22/07/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 208,000 | 15/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 26,500 | |||||||
29/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,449 | 15/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/16 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/17 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/18 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 8,994 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/19 | Expenditures | 141,700 | ||||||||||
Direct Receipts | 27/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/07/2020 | MMSGVY/2020-21/P/5 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 27/07/2020 | MMSGVY/2020-21/P/6 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/20 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:10 PM. |