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.) |
17/12/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 249,000 | 17/12/2020 | MMSGVY/2020-21/P/9 | Expenditures | 249,000 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/18 | Expenditures | 30,310 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/19 | Expenditures | 9,145 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/21 | Expenditures | 10,790 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/22 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:49 AM. |