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.) |
21/12/2020 | MMSGVY/2020-21/R/6 | Direct Receipts | 260,000 | 11/12/2020 | XVFC/2020-21/P/34 | Expenditures | 23,706 | |||||||
23/12/2020 | MMSGVY/2020-21/R/7 | Direct Receipts | 260,000 | 11/12/2020 | XVFC/2020-21/P/35 | Expenditures | 46,080 | |||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/36 | Expenditures | 21,494 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/37 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/38 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/41 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:34:48 AM. |