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.) |
05/11/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 84 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 25,000 | 25/11/2020 | MMSGVY/2020-21/C/1 | 8,000 | ||||
05/11/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 100,000 | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 45,000 | 25/11/2020 | NOAPS/2020-21/C/3 | 4,000 | ||||
05/11/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 3,150 | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 40,000 | |||||||
06/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 55,875 | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 5,500 | |||||||
06/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 55,875 | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 1,700 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2020 | MMSGVY/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/11/2020 | NOAPS/2020-21/P/3 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 25/11/2020 | NOAPS/2020-21/P/4 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:07:18 PM. |