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.) |
01/12/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 178 | 14/12/2020 | GPMKHA/2020-21/P/54 | Expenditures | 700 | 01/12/2020 | TSC/2020-21/C/1 | 9,158 | ||||
01/12/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 323 | 16/12/2020 | NRHM/2020-21/P/1 | Expenditures | 1,160 | 14/12/2020 | GPMKHA/2020-21/C/9 | 700 | ||||
02/12/2020 | GPMKHA/2020-21/R/40 | Direct Receipts | 13,600 | 25/12/2020 | MMSGVY/2020-21/P/4 | Expenditures | 304,660 | 14/12/2020 | NRHM/2020-21/C/1 | 1,660 | ||||
18/12/2020 | TSC/2020-21/R/1 | Direct Receipts | 140,000 | 31/12/2020 | GPMKHA/2020-21/P/55 | Expenditures | 7,500 | 23/12/2020 | MMSGVY/2020-21/C/2 | 299,500 | ||||
19/12/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 299,500 | Expenditures | ||||||||||
31/12/2020 | GPMKHA/2020-21/R/41 | Direct Receipts | 14,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:29 AM. |