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.) |
01/12/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 26 | 01/12/2020 | MMSGVY/2020-21/P/2 | Expenditures | 214.76 | 04/12/2020 | OWN/2020-21/C/10 | 5,000 | ||||
01/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 200 | 05/12/2020 | OWN/2020-21/P/65 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/180 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/181 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/182 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/183 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/184 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/185 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/186 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/187 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/188 | Expenditures | 5,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:31:54 PM. |