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.) |
04/07/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 153,600 | 07/07/2020 | MLALADS/2020-21/P/1 | Expenditures | 110,000 | |||||||
07/07/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 110,000 | 26/07/2020 | FFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
27/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 53,900 | 26/07/2020 | MMSGVY/2020-21/P/1 | Expenditures | 153,600 | |||||||
Direct Receipts | 31/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:46 PM. |