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.) |
11/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 306,325 | 11/07/2020 | FFC/2020-21/P/7 | Expenditures | 315,000 | |||||||
11/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 9 | 11/07/2020 | MMSGVY/2020-21/P/1 | Expenditures | 608 | |||||||
11/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 8 | 11/07/2020 | MMSGVY/2020-21/P/2 | Expenditures | 18 | |||||||
11/07/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 15 | 11/07/2020 | MMSGVY/2020-21/P/3 | Expenditures | 118 | |||||||
11/07/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 67 | Expenditures | ||||||||||
11/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 20,357 | Expenditures | ||||||||||
11/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:09:23 AM. |