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.) |
10/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 10,000 | 27/05/2020 | MMSGVY/2020-21/P/1 | Expenditures | 5,000 | 05/05/2020 | GPMKHA/2020-21/C/1 | 20,000 | ||||
12/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 216,600 | 27/05/2020 | TSC/2020-21/P/1 | Expenditures | 4,940 | |||||||
16/05/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 62,917 | 28/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 42,277 | |||||||
16/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 12,000 | 28/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 29/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/05/2020 | TSC/2020-21/P/2 | Expenditures | 11,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:39:48 AM. |