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.) |
25/07/2020 | MMSGVY/2020-21/R/10 | Direct Receipts | 54,000 | 07/07/2020 | FFC/2020-21/P/17 | Expenditures | 26,078 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/19 | Expenditures | 25,415 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/20 | Expenditures | 27,523 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/21 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/22 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/23 | Expenditures | 22,460 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/24 | Expenditures | 14,340 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/25 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:35 AM. |