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.) |
01/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 288,859 | 01/06/2020 | MMSGVY/2020-21/P/1 | Expenditures | 74,700 | |||||||
09/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 3,608 | 02/06/2020 | MMSGVY/2020-21/P/2 | Expenditures | 214,159 | |||||||
09/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 5,000 | 11/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 35,000 | |||||||
10/06/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 7,500 | 12/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 17.7 | |||||||
29/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,478 | 25/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:44:52 PM. |