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.) |
02/07/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 52 | 02/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 23.29 | |||||||
Direct Receipts | 02/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 5.59 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/2 | Expenditures | 15,775 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/3 | Expenditures | 14,519 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/4 | Expenditures | 55,136 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/9 | Expenditures | 62,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:07 AM. |