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.) |
01/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 31 | 02/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 3,000 | |||||||
01/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,124 | 03/03/2021 | MMSGVY/2020-21/P/2 | Expenditures | 12,000 | |||||||
01/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,124 | 04/03/2021 | MMSGVY/2020-21/P/3 | Expenditures | 30,000 | |||||||
02/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 28 | 04/03/2021 | MMSGVY/2020-21/P/4 | Expenditures | 30,000 | |||||||
02/03/2021 | MMSGVY/2020-21/R/6 | Direct Receipts | 386 | Expenditures | ||||||||||
03/03/2021 | MMSGVY/2020-21/R/7 | Direct Receipts | 3,850 | Expenditures | ||||||||||
16/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 72,521.5 | Expenditures | ||||||||||
16/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 72,521.5 | Expenditures | ||||||||||
20/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 40,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:55 AM. |