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.) |
01/07/2020 | MMSGVY/2020-21/R/11 | Direct Receipts | 243,800 | 14/07/2020 | MMSGVY/2020-21/P/4 | Expenditures | 399,200 | 01/07/2020 | GPMKHA/2020-21/C/4 | 150,000 | ||||
03/07/2020 | MMSGVY/2020-21/R/10 | Direct Receipts | 243,800 | 14/07/2020 | MMSGVY/2020-21/P/5 | Expenditures | 75,000 | 09/07/2020 | NDPS/2020-21/C/1 | 500 | ||||
09/07/2020 | MMSGVY/2020-21/R/12 | Direct Receipts | 75,000 | 14/07/2020 | NDPS/2020-21/P/1 | Expenditures | 500 | 09/07/2020 | NWPS/2020-21/C/1 | 350 | ||||
22/07/2020 | NDPS/2020-21/R/3 | Direct Receipts | 500 | 14/07/2020 | NWPS/2020-21/P/1 | Expenditures | 350 | 09/07/2020 | SSP/2020-21/C/3 | 350 | ||||
22/07/2020 | NWPS/2020-21/R/3 | Direct Receipts | 350 | 14/07/2020 | SSP/2020-21/P/3 | Expenditures | 350 | |||||||
22/07/2020 | SSP/2020-21/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:21 AM. |