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.) |
05/12/2020 | MMSGVY/2020-21/R/6 | Direct Receipts | 145,935 | 08/12/2020 | MMSGVY/2020-21/P/4 | Expenditures | 145,935 | 25/12/2020 | GPMKHA/2020-21/C/2 | 7,299.3 | ||||
31/12/2020 | MMSGVY/2020-21/R/7 | Direct Receipts | 7.5 | 31/12/2020 | OWN/2020-21/P/7 | Expenditures | 4,061 | 25/12/2020 | MLALADS/2020-21/C/1 | 131 | ||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,320 | 31/12/2020 | OWN/2020-21/P/8 | Expenditures | 1,481 | 25/12/2020 | MMSGVY/2020-21/C/1 | 3,911.3 | ||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/9 | Expenditures | 7 | 25/12/2020 | OWN/2020-21/C/1 | 4,538.3 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:34:14 AM. |