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.) |
18/12/2020 | JPVN/2020-21/R/1 | Direct Receipts | 48,363 | 31/12/2020 | FFC/2020-21/P/128 | Expenditures | 21,069 | 01/12/2020 | FFC/2020-21/C/1 | 3,029.2 | ||||
30/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,400 | 31/12/2020 | OWN/2020-21/P/2 | Expenditures | 25,500 | 01/12/2020 | MMSGVY/2020-21/C/3 | 1.25 | ||||
Direct Receipts | Expenditures | 14/12/2020 | MMSGVY/2020-21/C/2 | 4,000 | ||||||||||
Direct Receipts | Expenditures | 14/12/2020 | OWN/2020-21/C/5 | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:12:05 AM. |