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.) |
01/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,022 | 02/01/2021 | GPMKHA/2020-21/P/5 | Expenditures | 47,550 | |||||||
01/01/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 1,005 | 02/01/2021 | GPMKHA/2020-21/P/6 | Expenditures | 8,400 | |||||||
01/01/2021 | MMSGVY/2020-21/R/4 | Direct Receipts | 300,000 | 02/01/2021 | GPMKHA/2020-21/P/9 | Expenditures | 45,600 | |||||||
01/01/2021 | MMSGVY/2020-21/R/5 | Direct Receipts | 32 | 02/01/2021 | MMSGVY/2020-21/P/5 | Expenditures | 12 | |||||||
01/01/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 52 | 02/01/2021 | MMSGVY/2020-21/P/6 | Expenditures | 300,000 | |||||||
15/01/2021 | MMSGVY/2020-21/R/6 | Direct Receipts | 311,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:44 PM. |