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.) |
06/07/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 106,000 | 01/07/2020 | FFC/2020-21/P/10 | Expenditures | 10,795.5 | 01/07/2020 | FFC/2020-21/C/1 | 222,534.8 | ||||
Direct Receipts | 07/07/2020 | GPMKHA/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/07/2020 | MMSGVY/2020-21/P/1 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:48:12 PM. |