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.) |
07/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 145,026 | 09/08/2020 | FFC/2020-21/P/17 | Expenditures | 3,420 | |||||||
11/08/2020 | MMSGVY/2020-21/R/7 | Direct Receipts | 5,900 | 09/08/2020 | FFC/2020-21/P/18 | Expenditures | 2,280 | |||||||
26/08/2020 | MMSGVY/2020-21/R/8 | Direct Receipts | 3,500 | 09/08/2020 | FFC/2020-21/P/19 | Expenditures | 1,140 | |||||||
29/08/2020 | MMSGVY/2020-21/R/9 | Direct Receipts | 1,400 | 09/08/2020 | FFC/2020-21/P/20 | Expenditures | 1,140 | |||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,557 | 09/08/2020 | FFC/2020-21/P/21 | Expenditures | 3,420 | |||||||
31/08/2020 | MMSGVY/2020-21/R/10 | Direct Receipts | 86 | 09/08/2020 | FFC/2020-21/P/22 | Expenditures | 3,420 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/24 | Expenditures | 49,890 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/25 | Expenditures | 75,516 | ||||||||||
Direct Receipts | 09/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:28:03 PM. |