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.) |
16/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 292,999 | 02/11/2020 | MMSGVY/2020-21/P/1 | Expenditures | 12,390 | |||||||
16/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 292,999 | 02/11/2020 | MMSGVY/2020-21/P/2 | Expenditures | 6,000 | |||||||
16/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 734.5 | 02/11/2020 | MMSGVY/2020-21/P/3 | Expenditures | 50,000 | |||||||
16/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 734.5 | 02/11/2020 | MMSGVY/2020-21/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/11/2020 | MMSGVY/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:04:59 AM. |