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.) |
09/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 5,974 | 02/07/2020 | MMSGVY/2020-21/P/5 | Expenditures | 96,250 | |||||||
09/07/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 30,450 | 02/07/2020 | MMSGVY/2020-21/P/6 | Expenditures | 150,000 | |||||||
Direct Receipts | 02/07/2020 | MMSGVY/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2020 | MMSGVY/2020-21/P/8 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 03/07/2020 | TSC/2020-21/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 21/07/2020 | MMSGVY/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:27:14 AM. |