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.) |
02/10/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 367 | 24/10/2020 | FFC/2020-21/P/23 | Expenditures | 36,000 | |||||||
02/10/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 394 | 24/10/2020 | FFC/2020-21/P/24 | Expenditures | 8,000 | |||||||
02/10/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 291,870 | 24/10/2020 | FFC/2020-21/P/25 | Expenditures | 85,000 | |||||||
02/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 211 | 24/10/2020 | FFC/2020-21/P/26 | Expenditures | 20,000 | |||||||
02/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,700 | 24/10/2020 | FFC/2020-21/P/27 | Expenditures | 3,050 | |||||||
29/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,200 | 24/10/2020 | FFC/2020-21/P/28 | Expenditures | 16,444 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/31 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:34:32 AM. |