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.) |
06/11/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 269 | 06/11/2020 | FFC/2020-21/P/18 | Expenditures | 5,500 | 11/11/2020 | GPMKHA/2020-21/C/6 | 36,700 | ||||
16/11/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 14,000 | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 800 | |||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/33 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/34 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/35 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/36 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/37 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/39 | Expenditures | 1,205 | ||||||||||
Direct Receipts | 30/11/2020 | GPMKHA/2020-21/P/40 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:32 AM. |