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.) |
14/12/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 1,796 | 13/12/2020 | FFC/2020-21/P/35 | Expenditures | 1,200 | |||||||
14/12/2020 | MMSGVY/2020-21/R/7 | Direct Receipts | 875 | 13/12/2020 | FFC/2020-21/P/36 | Expenditures | 1,140 | |||||||
14/12/2020 | NOAPS/2020-21/R/32 | Direct Receipts | 294 | 13/12/2020 | FFC/2020-21/P/37 | Expenditures | 1,140 | |||||||
23/12/2020 | MMSGVY/2020-21/R/8 | Direct Receipts | 50,000 | 13/12/2020 | FFC/2020-21/P/38 | Expenditures | 760 | |||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/31 | Expenditures | 390 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/32 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/40 | Expenditures | 43,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:32:47 AM. |