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.) |
01/07/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 13 | 20/07/2020 | TSC/2020-21/P/1 | Expenditures | 89,496 | |||||||
02/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,891 | 20/07/2020 | TSC/2020-21/P/2 | Expenditures | 32,000 | |||||||
17/07/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 40,000 | 20/07/2020 | TSC/2020-21/P/3 | Expenditures | 28,500 | |||||||
Direct Receipts | 20/07/2020 | TSC/2020-21/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/07/2020 | MMSGVY/2020-21/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:01:15 PM. |