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.) |
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,268 | 08/08/2020 | MMSGVY/2020-21/P/4 | Expenditures | 50,000 | |||||||
01/08/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 40,000 | 10/08/2020 | NOAPS/2020-21/P/6 | Expenditures | 700 | |||||||
18/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 3,850 | 25/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:52 AM. |