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.) |
09/02/2021 | MMSGVY/2020-21/R/4 | Direct Receipts | 165 | 16/02/2021 | OWN/2020-21/P/33 | Expenditures | 199,166 | 01/02/2021 | FFC/2020-21/C/1 | 674,546.4 | ||||
09/02/2021 | MMSGVY/2020-21/R/5 | Direct Receipts | 165 | 17/02/2021 | FFC/2020-21/P/27 | Expenditures | 86,000 | |||||||
09/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,982 | 17/02/2021 | FFC/2020-21/P/28 | Expenditures | 114,000 | |||||||
09/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 277,080 | 17/02/2021 | FFC/2020-21/P/29 | Expenditures | 11,300 | |||||||
22/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 4,600 | 17/02/2021 | FFC/2020-21/P/30 | Expenditures | 38,434 | |||||||
28/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 4,718 | 17/02/2021 | FFC/2020-21/P/31 | Expenditures | 14,000 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/32 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/34 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:41:01 AM. |