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.) |
02/05/2020 | MMSGVY/2020-21/R/7 | Direct Receipts | 89,311 | 03/05/2020 | MMSGVY/2020-21/P/4 | Expenditures | 15,800 | 02/05/2020 | MMSGVY/2020-21/C/1 | 81,000 | ||||
12/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 208,019 | 03/05/2020 | MMSGVY/2020-21/P/5 | Expenditures | 15,800 | |||||||
16/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 10,000 | 03/05/2020 | MMSGVY/2020-21/P/6 | Expenditures | 6,000 | |||||||
21/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 5,000 | 03/05/2020 | MMSGVY/2020-21/P/7 | Expenditures | 400 | |||||||
Direct Receipts | 03/05/2020 | MMSGVY/2020-21/P/8 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 12/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 12/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:40 PM. |