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.) |
02/11/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 183,000 | 02/11/2020 | MMSGVY/2020-21/P/1 | Expenditures | 179,070 | |||||||
10/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,457,369 | 10/11/2020 | FFC/2020-21/P/1 | Expenditures | 1,091,500 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/3 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:06 AM. |