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.) |
07/09/2021 | MMSGVY/2021-22/R/8 | Direct Receipts | 2,784 | 04/09/2021 | MMSGVY/2021-22/P/6 | Expenditures | 99,940 | |||||||
07/09/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 282 | 06/09/2021 | MMSGVY/2021-22/P/7 | Expenditures | 69,360 | |||||||
24/09/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 23,450 | 07/09/2021 | MMSGVY/2021-22/P/8 | Expenditures | 80,000 | |||||||
24/09/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 2,100 | 10/09/2021 | MMSGVY/2021-22/P/9 | Expenditures | 81,700 | |||||||
Direct Receipts | 11/09/2021 | FFC/2021-22/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/09/2021 | FFC/2021-22/P/62 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/63 | Expenditures | 129,900 | ||||||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/64 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/65 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/66 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/67 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/68 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:06 AM. |