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.) |
11/12/2020 | MMSGVY/2020-21/R/7 | Direct Receipts | 7,500,000 | 11/12/2020 | MMSGVY/2020-21/P/14 | Expenditures | 1,968,750 | 11/12/2020 | MMSGVY/2020-21/C/3 | 2,250,000 | ||||
11/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 828 | 11/12/2020 | MMSGVY/2020-21/P/15 | Expenditures | 1,968,750 | |||||||
11/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 232 | 11/12/2020 | MMSGVY/2020-21/P/16 | Expenditures | 1,312,500 | |||||||
11/12/2020 | TSC/2020-21/R/6 | Direct Receipts | 240 | 11/12/2020 | MMSGVY/2020-21/P/17 | Expenditures | 20,000 | |||||||
11/12/2020 | TSC/2020-21/R/7 | Direct Receipts | 140,000 | 11/12/2020 | MMSGVY/2020-21/P/18 | Expenditures | 8,000 | |||||||
11/12/2020 | XVFC/2020-21/R/15 | Direct Receipts | 2,453.5 | Expenditures | ||||||||||
11/12/2020 | XVFC/2020-21/R/16 | Direct Receipts | 2,453.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:50:03 AM. |