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 | OWN/2020-21/R/20 | Direct Receipts | 254 | 30/12/2020 | MMSGVY/2020-21/P/23 | Expenditures | 200,000 | 30/12/2020 | MMSGVY/2020-21/C/6 | 49,000 | ||||
Direct Receipts | 30/12/2020 | MMSGVY/2020-21/P/24 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 100,795 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 100,795 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/3 | Receipt Cancellation | 100,795 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/4 | Receipt Cancellation | 100,795 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/5 | Receipt Cancellation | 381 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/6 | Receipt Cancellation | 381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:07:18 AM. |