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.) |
01/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,637 | 02/01/2021 | MMSGVY/2020-21/P/3 | Expenditures | 312,069.7 | |||||||
01/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 102 | 04/01/2021 | GPMKHA/2020-21/P/16 | Expenditures | 47,420 | |||||||
01/01/2021 | MMSGVY/2020-21/R/5 | Direct Receipts | 70 | 05/01/2021 | GPMKHA/2020-21/P/15 | Expenditures | 300,000 | |||||||
01/01/2021 | PPMS/2020-21/R/1 | Direct Receipts | 19,047 | 21/01/2021 | GPMKHA/2020-21/P/17 | Expenditures | 11,505 | |||||||
01/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,780 | 26/01/2021 | GPMKHA/2020-21/P/18 | Expenditures | 490 | |||||||
21/01/2021 | GPMKHA/2020-21/R/24 | Direct Receipts | 700,000 | 27/01/2021 | GPMKHA/2020-21/P/19 | Expenditures | 87 | |||||||
31/01/2021 | TSC/2020-21/R/6 | Direct Receipts | 207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:02:33 PM. |