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.) |
Select activity nature | 02/09/2020 | MMSGVY/2020-21/P/1 | Expenditures | 19,968 | ||||||||||
Select activity nature | 04/09/2020 | MMSGVY/2020-21/P/2 | Expenditures | 112,666 | ||||||||||
Select activity nature | 04/09/2020 | MMSGVY/2020-21/P/3 | Expenditures | 17,304 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/34 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/35 | Expenditures | 3,350 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/36 | Expenditures | 500 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/37 | Expenditures | 14,780 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/38 | Expenditures | 1,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:02:39 PM. |