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.) |
02/12/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 1,252.7 | 02/12/2020 | GPMKHA/2020-21/P/14 | Expenditures | 79,999.6 | |||||||
03/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,435.3 | 02/12/2020 | NOAPS/2020-21/P/9 | Expenditures | 12,250 | |||||||
16/12/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 72 | Expenditures | ||||||||||
16/12/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:12:58 AM. |