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.) |
05/09/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 2,000 | 08/09/2020 | MMSGVY/2020-21/P/3 | Expenditures | 67,920 | 08/09/2020 | MMSGVY/2020-21/C/1 | 90,000 | ||||
07/09/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 30,000 | 12/09/2020 | MPLADS/2020-21/P/1 | Expenditures | 17 | |||||||
08/09/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 90,000 | 12/09/2020 | TSC/2020-21/P/3 | Expenditures | 17.7 | |||||||
27/09/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 2,450 | 28/09/2020 | MMSGVY/2020-21/P/4 | Expenditures | 22,080 | |||||||
Direct Receipts | 30/09/2020 | GPMKHA/2020-21/P/14 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:39:39 PM. |