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.) |
02/10/2020 | MMSGVY/2020-21/R/6 | Direct Receipts | 14,800 | 03/10/2020 | FFC/2020-21/P/5 | Expenditures | 49,890 | |||||||
17/10/2020 | MMSGVY/2020-21/R/7 | Direct Receipts | 197,322.5 | 03/10/2020 | FFC/2020-21/P/6 | Expenditures | 17,923 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/7 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 08/10/2020 | MMSGVY/2020-21/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/10/2020 | GPMKHA/2020-21/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/10/2020 | MMSGVY/2020-21/P/3 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 19/10/2020 | MMSGVY/2020-21/P/4 | Expenditures | 100,322 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/9 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:19 AM. |