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 | MMSGVY/2020-21/R/2 | Direct Receipts | 43,130 | 15/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 55,000 | |||||||
27/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 9,051 | 24/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 35,000 | |||||||
27/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 261 | 24/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 40,000 | |||||||
27/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 306 | Expenditures | ||||||||||
27/06/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:38 AM. |