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.) |
04/06/2020 | NFBS/2020-21/R/1 | Direct Receipts | 11,821 | 03/06/2020 | FFC/2020-21/P/1 | Expenditures | 32,900 | |||||||
10/06/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 1,460,733 | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 42,000 | |||||||
23/06/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 14,000 | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 22,449 | |||||||
27/06/2020 | MMSGVY/2020-21/R/6 | Direct Receipts | 625 | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 24,346 | |||||||
27/06/2020 | NFBS/2020-21/R/2 | Direct Receipts | 84 | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 60,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,934 | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 54,935 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 89,337 | ||||||||||
Direct Receipts | 05/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 58,075 | ||||||||||
Direct Receipts | 07/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/06/2020 | MMSGVY/2020-21/P/2 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 20/06/2020 | MMSGVY/2020-21/P/3 | Expenditures | 1,388,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:54 AM. |