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 | GPMKHA/2020-21/R/2 | Direct Receipts | 299,890 | 01/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 136,000 | |||||||
01/07/2020 | TSC/2020-21/R/1 | Direct Receipts | 178 | 01/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 98,500 | |||||||
01/07/2020 | TSC/2020-21/R/2 | Direct Receipts | 2,000 | 01/07/2020 | MMSGVY/2020-21/P/1 | Expenditures | 52,800 | |||||||
Direct Receipts | 01/07/2020 | MMSGVY/2020-21/P/2 | Expenditures | 207,200 | ||||||||||
Direct Receipts | 01/07/2020 | TSC/2020-21/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/1 | Expenditures | 360,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:12:31 AM. |