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.) |
08/01/2021 | MMSGVY/2020-21/R/7 | Direct Receipts | 2,500,000 | 28/01/2021 | FFC/2020-21/P/94 | Expenditures | 6,000 | 31/01/2021 | MMSGVY/2020-21/C/2 | 100,000 | ||||
20/01/2021 | NOAPS/2020-21/R/26 | Direct Receipts | 36,400 | 28/01/2021 | FFC/2020-21/P/95 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/100 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/96 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/97 | Expenditures | 19,290 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/98 | Expenditures | 16,210 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/99 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 31/01/2021 | MMSGVY/2020-21/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/01/2021 | MMSGVY/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:19:41 AM. |