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.) |
21/09/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 296,206 | 14/09/2020 | FFC/2020-21/P/1 | Expenditures | 99,850 | |||||||
25/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,532 | 14/09/2020 | FFC/2020-21/P/2 | Expenditures | 13,042 | |||||||
26/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 195 | 14/09/2020 | FFC/2020-21/P/3 | Expenditures | 7,330 | |||||||
29/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 385 | 14/09/2020 | FFC/2020-21/P/4 | Expenditures | 15,000 | |||||||
29/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 350 | 14/09/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | |||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 101 | 14/09/2020 | FFC/2020-21/P/6 | Expenditures | 43,000 | |||||||
Direct Receipts | 21/09/2020 | MMSGVY/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/09/2020 | MMSGVY/2020-21/P/1 | Expenditures | 196,206 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/7 | Expenditures | 33,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:04:08 PM. |