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.) |
07/11/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 49,000 | 03/11/2020 | NOAPS/2020-21/P/4 | Expenditures | 12,000 | |||||||
09/11/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 100,000 | 04/11/2020 | MMSGVY/2020-21/P/1 | Expenditures | 49,000 | |||||||
11/11/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 85,000 | 05/11/2020 | FFC/2020-21/P/9 | Expenditures | 200,000 | |||||||
Direct Receipts | 07/11/2020 | MMSGVY/2020-21/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 09/11/2020 | MMSGVY/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/11/2020 | MMSGVY/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/11/2020 | MMSGVY/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/11/2020 | MMSGVY/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/11/2020 | MMSGVY/2020-21/P/7 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:43 AM. |