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.) |
05/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 181,200 | 26/05/2020 | MMSGVY/2020-21/P/2 | Expenditures | 118 | |||||||
05/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 452,131 | Expenditures | ||||||||||
05/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,759 | Expenditures | ||||||||||
05/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 208 | Expenditures | ||||||||||
05/05/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 198 | Expenditures | ||||||||||
05/05/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 26 | Expenditures | ||||||||||
13/05/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 2,800 | Expenditures | ||||||||||
20/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 220,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:26:51 AM. |