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.) |
25/07/2020 | MMSGVY/2020-21/R/6 | Direct Receipts | 390 | 01/07/2020 | MMSGVY/2020-21/P/4 | Expenditures | 9,100 | |||||||
Direct Receipts | 21/07/2020 | MMSGVY/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/10 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/11 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/12 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/13 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/15 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/8 | Expenditures | 75,516 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/9 | Expenditures | 49,890 | ||||||||||
Direct Receipts | 22/07/2020 | MMSGVY/2020-21/P/5 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 22/07/2020 | MMSGVY/2020-21/P/7 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:27 AM. |