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.) |
01/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 872 | 20/01/2021 | GPMKHA/2020-21/P/18 | Expenditures | 10,500 | 20/01/2021 | MMSGVY/2020-21/C/1 | 31,000 | ||||
01/01/2021 | MMSGVY/2020-21/R/6 | Direct Receipts | 53 | 20/01/2021 | MMSGVY/2020-21/P/2 | Expenditures | 31,000 | |||||||
01/01/2021 | TSC/2020-21/R/6 | Direct Receipts | 617 | Expenditures | ||||||||||
27/01/2021 | MMSGVY/2020-21/R/7 | Direct Receipts | 183,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:04:42 AM. |