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.) |
02/12/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 312,000 | 16/12/2020 | MMSGVY/2020-21/P/4 | Expenditures | 49,000 | |||||||
19/12/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 22 | 16/12/2020 | MMSGVY/2020-21/P/5 | Expenditures | 49,000 | |||||||
26/12/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 208,000 | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 16,000 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/13 | Expenditures | 27,022 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/12/2020 | GPMKHA/2020-21/P/18 | Expenditures | 999 | ||||||||||
Direct Receipts | 26/12/2020 | MMSGVY/2020-21/P/6 | Expenditures | 208,000 | ||||||||||
Direct Receipts | 26/12/2020 | MMSGVY/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/12/2020 | NOAPS/2020-21/P/8 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:03:17 AM. |