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.) |
12/10/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 43,200 | 14/10/2020 | MMSGVY/2020-21/P/2 | Expenditures | 200,000 | 31/10/2020 | FFC/2020-21/C/1 | 308,491.2 | ||||
12/10/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 14,700 | 14/10/2020 | MMSGVY/2020-21/P/3 | Expenditures | 200,000 | |||||||
12/10/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 350 | 14/10/2020 | MMSGVY/2020-21/P/4 | Expenditures | 400,000 | |||||||
12/10/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 350 | 17/10/2020 | MMSGVY/2020-21/P/5 | Expenditures | 15,240 | |||||||
15/10/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 16,800 | 17/10/2020 | MMSGVY/2020-21/P/6 | Expenditures | 15,240 | |||||||
16/10/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 390,000 | 17/10/2020 | MMSGVY/2020-21/P/7 | Expenditures | 15,240 | |||||||
Direct Receipts | 17/10/2020 | MMSGVY/2020-21/P/8 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 21/10/2020 | MMSGVY/2020-21/P/9 | Expenditures | 342,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:23 AM. |