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.) |
02/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 209 | 08/06/2020 | MMSGVY/2020-21/P/1 | Expenditures | 444,615 | |||||||
02/06/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 448,615 | 20/06/2020 | FFC/2020-21/P/12 | Expenditures | 118,000 | |||||||
02/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 91 | 23/06/2020 | FFC/2020-21/P/13 | Expenditures | 22,000 | |||||||
02/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 12 | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | |||||||
05/06/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 218 | 25/06/2020 | FFC/2020-21/P/15 | Expenditures | 125,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:46 PM. |