Voucher Wise Summary Report
Opening Balance | 1,246,461.22 | |||||||||||||
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.) |
01/04/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 104,000 | Select activity nature | 01/04/2020 | FFC/2020-21/C/1 | 20,000 | |||||||
03/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 10,048 | Select activity nature | ||||||||||
16/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 830,675 | Select activity nature | ||||||||||
21/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 556 | Select activity nature | ||||||||||
21/04/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
24/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
24/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:11:39 AM. |