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.) |
01/11/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 6,723 | 03/11/2020 | FFC/2020-21/P/16 | Expenditures | 63,000 | 02/11/2020 | NOAPS/2020-21/C/1 | 7,000 | ||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 910 | 03/11/2020 | FFC/2020-21/P/17 | Expenditures | 12,000 | |||||||
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 911 | 03/11/2020 | FFC/2020-21/P/18 | Expenditures | 5,000 | |||||||
02/11/2020 | MMSGVY/2020-21/R/6 | Direct Receipts | 290,000 | 03/11/2020 | FFC/2020-21/P/19 | Expenditures | 12,000 | |||||||
24/11/2020 | PPMS/2020-21/R/1 | Direct Receipts | 27,600 | 04/11/2020 | FFC/2020-21/P/20 | Expenditures | 303,000 | |||||||
27/11/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 707.23 | 04/11/2020 | FFC/2020-21/P/21 | Expenditures | 15,250 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,655 | 05/11/2020 | NOAPS/2020-21/P/14 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/11/2020 | MMSGVY/2020-21/P/12 | Expenditures | 290,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:27:37 AM. |