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.) |
19/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 260,000 | 13/06/2020 | FFC/2020-21/P/1 | Expenditures | 49,424 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,441 | 13/06/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 22/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 36,360 | ||||||||||
Direct Receipts | 22/06/2020 | MMSGVY/2020-21/P/1 | Expenditures | 167,220 | ||||||||||
Direct Receipts | 22/06/2020 | MMSGVY/2020-21/P/2 | Expenditures | 59,580 | ||||||||||
Direct Receipts | 22/06/2020 | MMSGVY/2020-21/P/3 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 23/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 17,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:19 PM. |