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.) |
08/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,278 | 04/08/2020 | MMSGVY/2020-21/P/2 | Expenditures | 125,000 | |||||||
Direct Receipts | 04/08/2020 | MMSGVY/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/14 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/16 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/17 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/18 | Expenditures | 18,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:46:17 PM. |