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.) |
07/07/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 208,000 | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 21,000 | |||||||
07/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 7,350 | 07/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 4,820 | |||||||
07/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 14,700 | 07/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 3,680 | |||||||
17/07/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 260,000 | 07/07/2020 | MMSGVY/2020-21/P/1 | Expenditures | 208,000 | |||||||
19/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,987 | 16/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/15 | Expenditures | 246,500 | ||||||||||
Direct Receipts | 30/07/2020 | NOAPS/2020-21/P/6 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 30/07/2020 | NOAPS/2020-21/P/7 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:06:56 AM. |