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.) |
05/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,328 | 04/11/2020 | FFC/2020-21/P/59 | Expenditures | 6,000 | |||||||
05/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 13 | 04/11/2020 | FFC/2020-21/P/60 | Expenditures | 1,500 | |||||||
05/11/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 561 | 04/11/2020 | FFC/2020-21/P/61 | Expenditures | 1,900 | |||||||
05/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 94 | 04/11/2020 | FFC/2020-21/P/62 | Expenditures | 5,040 | |||||||
05/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,400 | 04/11/2020 | FFC/2020-21/P/63 | Expenditures | 4,800 | |||||||
06/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 04/11/2020 | FFC/2020-21/P/64 | Expenditures | 25,330 | |||||||
07/11/2020 | MLALADS/2020-21/R/3 | Direct Receipts | 11,078 | 04/11/2020 | FFC/2020-21/P/65 | Expenditures | 2,000 | |||||||
13/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 17 | 11/11/2020 | MLALADS/2020-21/P/2 | Expenditures | 11,078 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/5 | Expenditures | 18,922 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/6 | Expenditures | 217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:56:30 PM. |