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.) |
03/12/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 250,000 | 03/12/2020 | MMSGVY/2020-21/P/2 | Expenditures | 115,500 | |||||||
11/12/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 5,966 | 03/12/2020 | MMSGVY/2020-21/P/3 | Expenditures | 54,500 | |||||||
11/12/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 5,966 | 03/12/2020 | MMSGVY/2020-21/P/4 | Expenditures | 80,000 | |||||||
26/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 2,643 | 10/12/2020 | NOAPS/2020-21/P/13 | Expenditures | 90 | |||||||
26/12/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 48 | 31/12/2020 | GPMKHA/2020-21/P/5 | Expenditures | 18 | |||||||
26/12/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 342 | Expenditures | ||||||||||
26/12/2020 | NOAPS/2020-21/R/22 | Direct Receipts | 99 | Expenditures | ||||||||||
28/12/2020 | NOAPS/2020-21/R/23 | Direct Receipts | 56,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:03 PM. |