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.) |
18/01/2021 | MMSGVY/2020-21/R/6 | Direct Receipts | 1,000,000 | 06/01/2021 | PPMS/2020-21/P/4 | Expenditures | 476,400 | |||||||
23/01/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 942,900 | 20/01/2021 | CGRGKVP/2020-21/P/8 | Expenditures | 12,700 | |||||||
Direct Receipts | 22/01/2021 | MPLADS/2020-21/P/1 | Expenditures | 699,825 | ||||||||||
Direct Receipts | 23/01/2021 | NOAPS/2020-21/P/15 | Expenditures | 942,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:52 PM. |