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/6 | Direct Receipts | 40,000 | 05/11/2020 | MMSGVY/2020-21/P/7 | Expenditures | 5,000 | |||||||
06/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,050 | 06/11/2020 | MMSGVY/2020-21/P/8 | Expenditures | 18,300 | |||||||
07/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,600 | 07/11/2020 | FFC/2020-21/P/17 | Expenditures | 18,000 | |||||||
19/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,750 | 07/11/2020 | FFC/2020-21/P/18 | Expenditures | 40,628 | |||||||
Direct Receipts | 12/11/2020 | MMSGVY/2020-21/P/9 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 17/11/2020 | MMSGVY/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/19 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:26:56 AM. |