Voucher Wise Summary Report
Opening Balance | 5,179,689.58 | |||||||||||||
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.) |
09/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 232,172 | 16/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 30,000 | |||||||
09/04/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 89,807 | 16/04/2020 | MMSGVY/2020-21/P/1 | Expenditures | 81,807 | |||||||
20/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 723,164 | 16/04/2020 | MMSGVY/2020-21/P/2 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:41:21 PM. |