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.) |
02/11/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 125,000 | 13/11/2020 | MMSGVY/2020-21/P/2 | Expenditures | 45,000 | |||||||
12/11/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 454,268 | 13/11/2020 | MMSGVY/2020-21/P/3 | Expenditures | 410,825 | |||||||
30/11/2020 | BADP/2020-21/R/2 | Direct Receipts | 47 | 13/11/2020 | MMSGVY/2020-21/P/4 | Expenditures | 26,400 | |||||||
30/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,394 | Expenditures | ||||||||||
30/11/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 90 | Expenditures | ||||||||||
30/11/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:45 AM. |