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 | 42 | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 50,000 | 30/07/2020 | GPMKHA/2020-21/C/2 | 10,000 | ||||
30/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,771 | 30/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 10,000 | 31/07/2020 | GPMKHA/2020-21/C/3 | 45,200 | ||||
30/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 30,800 | 31/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 45,200 | 31/07/2020 | GPMKHA/2020-21/C/4 | 100,000 | ||||
31/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 512 | 31/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 100,000 | |||||||
31/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 450,000 | 31/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 200,000 | |||||||
31/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 20,903 | 31/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 150,000 | |||||||
31/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:05:06 AM. |