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.) |
01/08/2020 | MMSGVY/2020-21/R/6 | Direct Receipts | 209 | 11/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 41,882 | |||||||
06/08/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 60,000 | 11/08/2020 | MMSGVY/2020-21/P/3 | Expenditures | 58,349 | |||||||
07/08/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 3,830 | 24/08/2020 | FFC/2020-21/P/14 | Expenditures | 49,890 | |||||||
10/08/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 500 | 24/08/2020 | FFC/2020-21/P/15 | Expenditures | 16,000 | |||||||
11/08/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 60,000 | 28/08/2020 | FFC/2020-21/P/16 | Expenditures | 49,500 | |||||||
11/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:55 PM. |