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.) |
03/02/2021 | MMSGVY/2020-21/R/8 | Direct Receipts | 147,776 | 20/02/2021 | GPMKHA/2020-21/P/15 | Expenditures | 2,050 | 20/02/2021 | GPMKHA/2020-21/C/6 | 7,700 | ||||
Direct Receipts | 20/02/2021 | MMSGVY/2020-21/P/11 | Expenditures | 9,950 | 20/02/2021 | MMSGVY/2020-21/C/3 | 45,180 | |||||||
Direct Receipts | 21/02/2021 | MMSGVY/2020-21/P/12 | Expenditures | 12,900 | 26/02/2021 | GPMKHA/2020-21/C/7 | 16,000 | |||||||
Direct Receipts | 22/02/2021 | MMSGVY/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/02/2021 | MMSGVY/2020-21/P/14 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 23/02/2021 | MMSGVY/2020-21/P/15 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 23/02/2021 | MMSGVY/2020-21/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/02/2021 | MMSGVY/2020-21/P/17 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 23/02/2021 | MMSGVY/2020-21/P/18 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 26/02/2021 | GPMKHA/2020-21/P/16 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 26/02/2021 | GPMKHA/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2021 | GPMKHA/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/02/2021 | GPMKHA/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:06:37 PM. |