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.) |
17/07/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 16,235 | 20/07/2020 | FFC/2020-21/P/2 | Expenditures | 29,245 | |||||||
17/07/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 111 | 22/07/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
17/07/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 2,500 | 24/07/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
17/07/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 12,000 | Expenditures | ||||||||||
17/07/2020 | MMSGVY/2020-21/R/6 | Direct Receipts | 113 | Expenditures | ||||||||||
17/07/2020 | MMSGVY/2020-21/R/7 | Direct Receipts | 2,500 | Expenditures | ||||||||||
17/07/2020 | MMSGVY/2020-21/R/9 | Direct Receipts | 20,000 | Expenditures | ||||||||||
24/07/2020 | MMSGVY/2020-21/R/10 | Direct Receipts | 240,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:20:57 AM. |