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/2 | Direct Receipts | 38 | 27/07/2020 | GPMKHA/2020-21/P/19 | Expenditures | 11,510 | 27/07/2020 | GPMKHA/2020-21/C/6 | 10,000 | ||||
27/07/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 40,000 | 27/07/2020 | GPMKHA/2020-21/P/20 | Expenditures | 175,900 | 31/07/2020 | GPMKHA/2020-21/C/7 | 7,350 | ||||
30/07/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 7,350 | 31/07/2020 | GPMKHA/2020-21/P/21 | Expenditures | 7,350 | |||||||
30/07/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:15:08 AM. |