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.) |
08/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 85 | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 18,000 | 02/08/2020 | OWN/2020-21/C/1 | 1,250 | ||||
08/08/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 59 | 27/08/2020 | FFC/2020-21/P/5 | Expenditures | 5,940 | |||||||
08/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 175 | 27/08/2020 | FFC/2020-21/P/6 | Expenditures | 4,500 | |||||||
10/08/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 30 | 27/08/2020 | FFC/2020-21/P/7 | Expenditures | 10,881 | |||||||
28/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,500 | 27/08/2020 | FFC/2020-21/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/11 | Expenditures | 17,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:48:15 AM. |