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.) |
07/11/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 617 | 10/11/2020 | GPMKHA/2020-21/P/10 | Expenditures | 9,194 | 10/11/2020 | MMSGVY/2020-21/C/1 | 378,000 | ||||
07/11/2020 | TSC/2020-21/R/2 | Direct Receipts | 24,000 | 10/11/2020 | MMSGVY/2020-21/P/2 | Expenditures | 378,000 | 12/11/2020 | GPMKHA/2020-21/C/6 | 10,600 | ||||
07/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 65 | 10/11/2020 | MMSGVY/2020-21/P/3 | Expenditures | 400,000 | |||||||
10/11/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 1,260,000 | 10/11/2020 | MMSGVY/2020-21/P/4 | Expenditures | 482,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:05 PM. |