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.) |
01/09/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 40,000 | 01/09/2020 | MMSGVY/2020-21/P/1 | Expenditures | 40,000 | 08/09/2020 | GPMKHA/2020-21/C/2 | 50,800 | ||||
01/09/2020 | PPMS/2020-21/R/1 | Direct Receipts | 10,000 | 01/09/2020 | PPMS/2020-21/P/1 | Expenditures | 18 | 21/09/2020 | GPMKHA/2020-21/C/3 | 87,000 | ||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 223,436 | 09/09/2020 | FFC/2020-21/P/14 | Expenditures | 18,000 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 55 | 29/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 45,800 | |||||||
01/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 223,436 | 30/09/2020 | PPMS/2020-21/P/2 | Expenditures | 18 | |||||||
04/09/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 30,000 | Expenditures | ||||||||||
04/09/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 15,400 | Expenditures | ||||||||||
27/09/2020 | PPMS/2020-21/R/2 | Direct Receipts | 213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:42:02 AM. |