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 | MMSGVY/2020-21/R/2 | Direct Receipts | 303 | 24/08/2020 | FFC/2020-21/P/27 | Expenditures | 41,200 | |||||||
08/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 70 | 24/08/2020 | FFC/2020-21/P/28 | Expenditures | 1,948 | |||||||
08/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 46 | 24/08/2020 | FFC/2020-21/P/29 | Expenditures | 50,000 | |||||||
25/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,262 | 24/08/2020 | FFC/2020-21/P/30 | Expenditures | 15,332 | |||||||
28/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,000 | 24/08/2020 | FFC/2020-21/P/31 | Expenditures | 50,000 | |||||||
29/08/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 145,938 | 24/08/2020 | FFC/2020-21/P/32 | Expenditures | 5,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:18:55 PM. |