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.) |
03/10/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 55,614 | 13/10/2020 | MMSGVY/2020-21/P/1 | Expenditures | 91,900 | 03/10/2020 | MMSGVY/2020-21/C/1 | 25,000 | ||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/33 | Expenditures | 199,946 | 03/10/2020 | MMSGVY/2020-21/C/2 | 25,000 | |||||||
Direct Receipts | 23/10/2020 | NOAPS/2020-21/P/6 | Expenditures | 1,400 | 12/10/2020 | MMSGVY/2020-21/C/3 | 25,000 | |||||||
Direct Receipts | 23/10/2020 | NWPS/2020-21/P/5 | Expenditures | 350 | 12/10/2020 | MMSGVY/2020-21/C/4 | 16,900 | |||||||
Direct Receipts | 23/10/2020 | SSP/2020-21/P/9 | Expenditures | 700 | 22/10/2020 | NOAPS/2020-21/C/6 | 1,400 | |||||||
Direct Receipts | Expenditures | 22/10/2020 | NWPS/2020-21/C/5 | 350 | ||||||||||
Direct Receipts | Expenditures | 22/10/2020 | SSP/2020-21/C/7 | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:08 AM. |