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 | GPMKHA/2020-21/R/18 | Direct Receipts | 249,700 | 01/11/2020 | GPMKHA/2020-21/P/37 | Expenditures | 29.5 | 06/11/2020 | GPMKHA/2020-21/C/10 | 83,440 | ||||
01/11/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 1,728 | 07/11/2020 | GPMKHA/2020-21/P/38 | Expenditures | 83,440 | 12/11/2020 | MMSGVY/2020-21/C/2 | 225,000 | ||||
01/11/2020 | IWDP/2020-21/R/3 | Direct Receipts | 322 | 07/11/2020 | GPMKHA/2020-21/P/39 | Expenditures | 166,260 | |||||||
01/11/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 319 | 13/11/2020 | MMSGVY/2020-21/P/3 | Expenditures | 225,000 | |||||||
12/11/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 750,000 | 21/11/2020 | GPMKHA/2020-21/P/40 | Expenditures | 1,920 | |||||||
27/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:03:01 PM. |