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.) |
29/01/2021 | MMSGVY/2020-21/R/10 | Direct Receipts | 780,000 | 29/01/2021 | FFC/2020-21/P/39 | Expenditures | 8,000 | |||||||
29/01/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 700 | 29/01/2021 | NOAPS/2020-21/P/21 | Expenditures | 3,500 | |||||||
29/01/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 2,800 | 29/01/2021 | XVFC/2020-21/P/10 | Expenditures | 48,139 | |||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/11 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:13 AM. |