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.) |
12/03/2021 | MMSGVY/2020-21/R/13 | Direct Receipts | 249,011 | 08/03/2021 | MMSGVY/2020-21/P/13 | Expenditures | 50,000 | |||||||
19/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,445 | 12/03/2021 | MMSGVY/2020-21/P/14 | Expenditures | 208,500 | |||||||
19/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,444 | 19/03/2021 | FFC/2020-21/P/13 | Expenditures | 148,975 | |||||||
25/03/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 48,000 | 19/03/2021 | MMSGVY/2020-21/P/15 | Expenditures | 40,500 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 50,425 | 19/03/2021 | NOAPS/2020-21/P/7 | Expenditures | 32,200 | |||||||
28/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,862 | 25/03/2021 | NOAPS/2020-21/P/8 | Expenditures | 48,000 | |||||||
28/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 55 | 31/03/2021 | MMSGVY/2020-21/P/16 | Expenditures | 60,000 | |||||||
28/03/2021 | MMSGVY/2020-21/R/14 | Direct Receipts | 2,920 | Expenditures | ||||||||||
28/03/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 145 | Expenditures | ||||||||||
31/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 30,490 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,438 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:12:41 PM. |