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.) |
01/11/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 776 | 19/11/2020 | FFC/2020-21/P/17 | Expenditures | 70,000 | 19/11/2020 | GPMKHA/2020-21/C/3 | 14,000 | ||||
16/11/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 14,000 | 19/11/2020 | FFC/2020-21/P/18 | Expenditures | 20,000 | 25/11/2020 | MMSGVY/2020-21/C/1 | 150,000 | ||||
24/11/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 270,000 | 26/11/2020 | MMSGVY/2020-21/P/4 | Expenditures | 150,000 | |||||||
26/11/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:31:24 AM. |