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.) |
01/06/2020 | MDMS/2020-21/R/1 | Direct Receipts | 27 | 06/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 20,215 | |||||||
01/06/2020 | MDMS/2020-21/R/2 | Direct Receipts | 27 | 08/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 34,800 | |||||||
01/06/2020 | MDMS/2020-21/R/3 | Direct Receipts | 27 | 10/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 15,300 | |||||||
01/06/2020 | MDMS/2020-21/R/4 | Direct Receipts | 27 | 26/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 18,000 | |||||||
27/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,350 | 26/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 30,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,601 | Expenditures | ||||||||||
30/06/2020 | MDMS/2020-21/R/5 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:52 AM. |