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.) |
02/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 210,920.95 | 01/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 35,000 | |||||||
05/06/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 49,000 | 01/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 10,000 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,740 | 04/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 11,352 | |||||||
27/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 766 | 06/06/2020 | MMSGVY/2020-21/P/1 | Expenditures | 40,000 | |||||||
27/06/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 179 | 11/06/2020 | MMSGVY/2020-21/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 15/06/2020 | MMSGVY/2020-21/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 1,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:58 PM. |