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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 135,327 | 30/11/2020 | MMSGVY/2020-21/P/3 | Expenditures | 96,200 | 28/11/2020 | MMSGVY/2020-21/C/1 | 117,800 | ||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 135,327 | 30/11/2020 | OWN/2020-21/P/29 | Expenditures | 4,000 | 28/11/2020 | SSP/2020-21/C/2 | 2,100 | ||||
27/11/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 117,830 | 30/11/2020 | SSP/2020-21/P/2 | Expenditures | 2,100 | |||||||
27/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,980 | Expenditures | ||||||||||
27/11/2020 | SSP/2020-21/R/3 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:32:47 AM. |