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.) |
03/03/2021 | MMSGVY/2020-21/R/8 | Direct Receipts | 52,000 | 03/03/2021 | XVFC/2020-21/P/15 | Expenditures | 3,400 | |||||||
12/03/2021 | GPMKHA/2020-21/R/25 | Direct Receipts | 39,766 | 11/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 17.7 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 97 | 11/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 17 | |||||||
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 218,736.5 | 11/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 17.7 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,011 | 11/03/2021 | MMSGVY/2020-21/P/6 | Expenditures | 260,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,011 | 20/03/2021 | MMSGVY/2020-21/P/5 | Expenditures | 260,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,158 | 25/03/2021 | GPMKHA/2020-21/P/13 | Expenditures | 17 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,158 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 756 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 756 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 218,736.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:15 PM. |