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.) |
26/02/2021 | MMPSY/2020-21/R/15 | Direct Receipts | 16,000 | 04/02/2021 | MMPSY/2020-21/P/11 | Expenditures | 318,300 | |||||||
Direct Receipts | 04/02/2021 | NOAPS/2020-21/P/7 | Expenditures | 73,400 | ||||||||||
Direct Receipts | 26/02/2021 | GPMKHA/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/5 | Expenditures | 822,643 | ||||||||||
Direct Receipts | 28/02/2021 | MMPSY/2020-21/P/12 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:42:11 AM. |