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.) |
03/09/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 306,900 | 03/09/2020 | GPMKHA/2020-21/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/09/2020 | GPMKHA/2020-21/P/15 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 09/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 09/09/2020 | GPMKHA/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/09/2020 | GPMKHA/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2020 | MMSGVY/2020-21/P/2 | Expenditures | 306,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:16 AM. |