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.) |
01/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 9,582 | 08/09/2020 | GPMKHA/2020-21/P/18 | Expenditures | 11,000 | 08/09/2020 | GPMKHA/2020-21/C/4 | 7,000 | ||||
15/09/2020 | MMSGVY/2020-21/R/9 | Direct Receipts | 99,523 | 08/09/2020 | GPMKHA/2020-21/P/19 | Expenditures | 1,695 | 24/09/2020 | MMSGVY/2020-21/C/2 | 26,170 | ||||
29/09/2020 | MMSGVY/2020-21/R/10 | Direct Receipts | 18,000 | 09/09/2020 | GPMKHA/2020-21/P/20 | Expenditures | 15,000 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 251,788 | 14/09/2020 | GPMKHA/2020-21/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/09/2020 | MMSGVY/2020-21/P/13 | Expenditures | 54,950 | ||||||||||
Direct Receipts | 24/09/2020 | MMSGVY/2020-21/P/14 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/09/2020 | MMSGVY/2020-21/P/15 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/09/2020 | MMSGVY/2020-21/P/16 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 30/09/2020 | MMSGVY/2020-21/P/17 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:58:35 AM. |