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.) |
03/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,868 | 05/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 20,000 | 05/08/2020 | GPMKHA/2020-21/C/3 | 10,000 | ||||
03/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 897 | 08/08/2020 | MMSGVY/2020-21/P/1 | Expenditures | 200,000 | 05/08/2020 | GPMKHA/2020-21/C/4 | 10,000 | ||||
03/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 27 | 10/08/2020 | MMSGVY/2020-21/P/2 | Expenditures | 103,150 | |||||||
03/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 183 | Expenditures | ||||||||||
07/08/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
10/08/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 103,150 | Expenditures | ||||||||||
12/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 142 | Expenditures | ||||||||||
12/08/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:59:03 AM. |