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.) |
01/11/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 92 | 10/11/2020 | GPMKHA/2020-21/P/17 | Expenditures | 30,980 | 10/11/2020 | GPMKHA/2020-21/C/3 | 130,000 | ||||
02/11/2020 | MPLADS/2020-21/R/7 | Direct Receipts | 648 | 10/11/2020 | GPMKHA/2020-21/P/18 | Expenditures | 41,250 | 13/11/2020 | GPMKHA/2020-21/C/4 | 30,000 | ||||
02/11/2020 | TSC/2020-21/R/5 | Direct Receipts | 1,491 | 10/11/2020 | GPMKHA/2020-21/P/19 | Expenditures | 27,770 | |||||||
07/11/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 100,000 | 13/11/2020 | GPMKHA/2020-21/P/20 | Expenditures | 15,600 | |||||||
16/11/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 14,000 | 13/11/2020 | GPMKHA/2020-21/P/21 | Expenditures | 14,400 | |||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/22 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:26:04 PM. |