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.) |
17/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 12,950 | 05/06/2020 | MMSGVY/2020-21/P/1 | Expenditures | 5,250 | |||||||
22/06/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 2,520 | 24/06/2020 | FFC/2020-21/P/1 | Expenditures | 163,100 | |||||||
23/06/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 4,200 | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 79,200 | |||||||
23/06/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 6,000 | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 12,420 | |||||||
30/06/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 164 | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,540 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:16 PM. |