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.) |
17/03/2021 | MMSGVY/2020-21/R/1 | Direct Receipts | 375,633 | 06/03/2021 | SSP/2020-21/P/2 | Expenditures | 16,100 | |||||||
24/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 47,892 | 09/03/2021 | TSC/2020-21/P/1 | Expenditures | 4,300 | |||||||
24/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 471 | 23/03/2021 | MMSGVY/2020-21/P/1 | Expenditures | 275,600 | |||||||
24/03/2021 | PPMS/2020-21/R/3 | Direct Receipts | 39,200 | 23/03/2021 | MMSGVY/2020-21/P/2 | Expenditures | 100,000 | |||||||
24/03/2021 | SSP/2020-21/R/4 | Direct Receipts | 19,600 | 24/03/2021 | SSP/2020-21/P/3 | Expenditures | 3,500 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 179,803.5 | 25/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 15,000 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 179,803.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,270 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:10:17 PM. |