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.) |
06/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 186,047 | 18/03/2021 | MMSGVY/2020-21/P/3 | Expenditures | 450,000 | 18/03/2021 | MMSGVY/2020-21/C/3 | 450,000 | ||||
09/03/2021 | MMSGVY/2020-21/R/9 | Direct Receipts | 450,000 | 26/03/2021 | MMSGVY/2020-21/P/4 | Expenditures | 50,000 | 26/03/2021 | MMSGVY/2020-21/C/4 | 50,000 | ||||
31/03/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 9 | 30/03/2021 | OWN/2020-21/P/7 | Expenditures | 10,500 | |||||||
31/03/2021 | PPMS/2020-21/R/2 | Direct Receipts | 123 | 31/03/2021 | OWN/2020-21/P/6 | Expenditures | 9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:29:36 PM. |