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.) |
01/07/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 24 | 31/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 7,200 | |||||||
28/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 312,928 | Expenditures | ||||||||||
30/07/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 17,500 | Expenditures | ||||||||||
30/07/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 29,941 | Expenditures | ||||||||||
30/07/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:53:50 AM. |