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.) |
01/06/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 269,600 | 01/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 10,000 | |||||||
05/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 46,900 | 01/06/2020 | MMSGVY/2020-21/P/1 | Expenditures | 269,600 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,551 | 01/06/2020 | MMSGVY/2020-21/P/2 | Expenditures | 32,000 | |||||||
27/06/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 503 | Expenditures | ||||||||||
27/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:44:36 AM. |