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.) |
02/12/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 36,785 | 10/12/2021 | FFC/2021-22/P/10 | Expenditures | 10,052 | 18/12/2021 | MMSGVY/2021-22/C/1 | 6,785 | ||||
12/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 149 | 10/12/2021 | FFC/2021-22/P/8 | Expenditures | 3,000 | |||||||
12/12/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 34 | 10/12/2021 | FFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
12/12/2021 | NOAPS/2021-22/R/36 | Direct Receipts | 431 | 18/12/2021 | MMSGVY/2021-22/P/5 | Expenditures | 30,000 | |||||||
21/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 14,000 | 18/12/2021 | MMSGVY/2021-22/P/6 | Expenditures | 6,785 | |||||||
30/12/2021 | MMSGVY/2021-22/R/5 | Direct Receipts | 600,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:05 PM. |