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.) |
01/02/2021 | GPMKHA/2020-21/R/21 | Direct Receipts | 2,790 | 06/02/2021 | GPMKHA/2020-21/P/38 | Expenditures | 471,640 | |||||||
01/02/2021 | GPMKHA/2020-21/R/22 | Direct Receipts | 142 | 15/02/2021 | GPMKHA/2020-21/P/39 | Expenditures | 4,563 | |||||||
01/02/2021 | GPMKHA/2020-21/R/23 | Direct Receipts | 233 | 15/02/2021 | GPMKHA/2020-21/P/40 | Expenditures | 38,040 | |||||||
19/02/2021 | MMSGVY/2020-21/R/6 | Direct Receipts | 163,000 | 18/02/2021 | GPMKHA/2020-21/P/41 | Expenditures | 4,940 | |||||||
19/02/2021 | MMSGVY/2020-21/R/7 | Direct Receipts | 163,200 | 22/02/2021 | GPMKHA/2020-21/P/42 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:55:23 AM. |