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.) |
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 267,502 | 05/09/2020 | MMSGVY/2020-21/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/09/2020 | NRHM/2020-21/P/2 | Expenditures | 468,800 | ||||||||||
Direct Receipts | 09/09/2020 | NRHM/2020-21/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 09/09/2020 | NRHM/2020-21/P/4 | Expenditures | 82,700 | ||||||||||
Direct Receipts | 12/09/2020 | MMSGVY/2020-21/P/6 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/13 | Expenditures | 392,400 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/14 | Expenditures | 45,882 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/16 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:36:10 PM. |