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.) |
01/10/2020 | SFC/2020-21/R/4 | Direct Receipts | 492,976 | 19/10/2020 | FFC/2020-21/P/13 | Expenditures | 221,529 | 21/10/2020 | MBPY/2020-21/C/2 | 47,400 | ||||
06/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,000 | 19/10/2020 | FFC/2020-21/P/14 | Expenditures | 100,000 | |||||||
10/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,070 | 21/10/2020 | MBPY/2020-21/P/1 | Expenditures | 1,326,900 | |||||||
14/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,040 | 21/10/2020 | MBPY/2020-21/P/2 | Expenditures | 1,828,000 | |||||||
21/10/2020 | HY/2020-21/R/5 | Direct Receipts | 54 | Expenditures | ||||||||||
21/10/2020 | MBPY/2020-21/R/3 | Direct Receipts | 1,281,000 | Expenditures | ||||||||||
21/10/2020 | MBPY/2020-21/R/4 | Direct Receipts | 353 | Expenditures | ||||||||||
21/10/2020 | MBPY/2020-21/R/5 | Direct Receipts | 1,847,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,404 | Expenditures | ||||||||||
21/10/2020 | PYKKA/2020-21/R/2 | Direct Receipts | 203 | Expenditures | ||||||||||
21/10/2020 | SFC/2020-21/R/5 | Direct Receipts | 13,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:17 PM. |