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.) |
07/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 74,650.5 | 05/09/2020 | MMSGVY/2020-21/P/1 | Expenditures | 42,000 | |||||||
07/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 74,650.5 | 10/09/2020 | ZPVN/2020-21/P/1 | Expenditures | 59,000 | |||||||
08/09/2020 | ZPVN/2020-21/R/1 | Direct Receipts | 400,000 | 11/09/2020 | ZPVN/2020-21/P/2 | Expenditures | 200,000 | |||||||
09/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 6,000 | 23/09/2020 | GPMKHA/2020-21/P/2 | Expenditures | 10,000 | |||||||
10/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 12,000 | 23/09/2020 | ZPVN/2020-21/P/3 | Expenditures | 141,000 | |||||||
10/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
25/09/2020 | SSP/2020-21/R/5 | Direct Receipts | 49 | Expenditures | ||||||||||
26/09/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:18:56 PM. |