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.) |
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 12,037 | 30/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 4,000 | 30/03/2021 | GPMKHA/2020-21/C/3 | 4,000 | ||||
30/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 40 | 30/03/2021 | GPMKHA/2020-21/P/13 | Expenditures | 100,000 | 30/03/2021 | MMSGVY/2020-21/C/2 | 100,000 | ||||
30/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 30,000 | 30/03/2021 | MMSGVY/2020-21/P/3 | Expenditures | 200,000 | 30/03/2021 | MMSGVY/2020-21/C/3 | 20,000 | ||||
30/03/2021 | MMSGVY/2020-21/R/5 | Direct Receipts | 1,507 | 30/03/2021 | MMSGVY/2020-21/P/4 | Expenditures | 20,000 | 30/03/2021 | MMSGVY/2020-21/C/4 | 20,000 | ||||
30/03/2021 | MMSGVY/2020-21/R/6 | Direct Receipts | 1,267 | 30/03/2021 | MMSGVY/2020-21/P/5 | Expenditures | 100,000 | 30/03/2021 | MMSGVY/2020-21/C/5 | 320,489 | ||||
30/03/2021 | MMSGVY/2020-21/R/7 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:26:33 PM. |