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.) |
07/10/2020 | MMSGVY/2020-21/R/8 | Direct Receipts | 258,400 | 18/10/2020 | FFC/2020-21/P/23 | Expenditures | 15,000 | |||||||
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 346,125 | 18/10/2020 | FFC/2020-21/P/24 | Expenditures | 130,000 | |||||||
21/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 346,125 | 21/10/2020 | FFC/2020-21/P/25 | Expenditures | 6,000 | |||||||
29/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,786 | 23/10/2020 | FFC/2020-21/P/26 | Expenditures | 80,000 | |||||||
29/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,616 | 28/10/2020 | FFC/2020-21/P/27 | Expenditures | 50,000 | |||||||
29/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 12,380 | 28/10/2020 | FFC/2020-21/P/28 | Expenditures | 80,000 | |||||||
29/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 9,796 | 29/10/2020 | FFC/2020-21/P/29 | Expenditures | 30,000 | |||||||
29/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 5,611 | Expenditures | ||||||||||
29/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 3,243 | Expenditures | ||||||||||
29/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 210,000 | Expenditures | ||||||||||
29/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 3,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:45:09 AM. |