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.) |
17/07/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 212,000 | 20/07/2020 | FFC/2020-21/P/17 | Expenditures | 8,820 | |||||||
27/07/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 66,170 | 20/07/2020 | FFC/2020-21/P/18 | Expenditures | 8,820 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/19 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/20 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/21 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/22 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/23 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/24 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/25 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/26 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/27 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/28 | Expenditures | 8,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:30:57 AM. |