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.) |
01/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,372 | 01/07/2020 | MMSGVY/2020-21/P/1 | Expenditures | 1,950 | 12/07/2020 | MMSGVY/2020-21/C/1 | 2,000 | ||||
01/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 57,155 | 10/07/2020 | FFC/2020-21/P/15 | Expenditures | 59,876 | |||||||
12/07/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 2,653 | 10/07/2020 | FFC/2020-21/P/16 | Expenditures | 5,530 | |||||||
12/07/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 50,000 | 10/07/2020 | FFC/2020-21/P/17 | Expenditures | 6,840 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/18 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/19 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/20 | Expenditures | 65,372 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/21 | Expenditures | 33,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:59:32 PM. |