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.) |
01/08/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 104,000 | 01/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 50,000 | |||||||
01/08/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 872 | 01/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 32,020 | |||||||
01/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 253,051 | 02/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 15,940 | |||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 253,051 | 08/08/2020 | FFC/2020-21/P/2 | Expenditures | 2,190 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:21:05 AM. |