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 | GPMKHA/2020-21/R/20 | Direct Receipts | 500 | 01/09/2020 | MMSGVY/2020-21/P/11 | Expenditures | 25,000 | |||||||
01/09/2020 | GPMKHA/2020-21/R/21 | Direct Receipts | 5,500 | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 45,500 | |||||||
01/09/2020 | GPMKHA/2020-21/R/22 | Direct Receipts | 150,000 | 03/09/2020 | GPMKHA/2020-21/P/31 | Expenditures | 17.7 | |||||||
01/09/2020 | GPMKHA/2020-21/R/23 | Direct Receipts | 20 | 03/09/2020 | MMSGVY/2020-21/P/10 | Expenditures | 25,000 | |||||||
01/09/2020 | MMSGVY/2020-21/R/10 | Direct Receipts | 23,700 | 29/09/2020 | GPMKHA/2020-21/P/32 | Expenditures | 150,000 | |||||||
01/09/2020 | MMSGVY/2020-21/R/8 | Direct Receipts | 25,000 | Expenditures | ||||||||||
01/09/2020 | MMSGVY/2020-21/R/9 | Direct Receipts | 33,000 | Expenditures | ||||||||||
04/09/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 30,000 | Expenditures | ||||||||||
04/09/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 100,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:12:03 AM. |