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.) |
23/02/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 178 | 23/02/2021 | FFC/2020-21/P/59 | Expenditures | 120,000 | 25/02/2021 | MMSGVY/2020-21/C/3 | 20,000 | ||||
23/02/2021 | MMSGVY/2020-21/R/7 | Direct Receipts | 18 | 23/02/2021 | FFC/2020-21/P/60 | Expenditures | 3,750 | |||||||
23/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 914 | 23/02/2021 | FFC/2020-21/P/61 | Expenditures | 2,550 | |||||||
23/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,500 | 23/02/2021 | MMSGVY/2020-21/P/5 | Expenditures | 50,000 | |||||||
25/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 6,000 | 23/02/2021 | OWN/2020-21/P/4 | Expenditures | 12,500 | |||||||
Direct Receipts | 25/02/2021 | MMSGVY/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:09:09 AM. |