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.) |
01/11/2020 | MMSGVY/2020-21/R/10 | Direct Receipts | 12,000 | 04/11/2020 | FFC/2020-21/P/28 | Expenditures | 8,850 | |||||||
01/11/2020 | MMSGVY/2020-21/R/11 | Direct Receipts | 23 | 04/11/2020 | FFC/2020-21/P/29 | Expenditures | 3,775 | |||||||
01/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 88 | 04/11/2020 | FFC/2020-21/P/30 | Expenditures | 4,800 | |||||||
09/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,361.3 | 04/11/2020 | FFC/2020-21/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/35 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/36 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/37 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/38 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/39 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:49:08 PM. |