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.) |
06/11/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 67,268 | 13/11/2020 | NOAPS/2020-21/P/3 | Expenditures | 4,200 | |||||||
Direct Receipts | 18/11/2020 | MMSGVY/2020-21/P/5 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 18/11/2020 | MMSGVY/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/25 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:43 PM. |