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.) |
05/08/2020 | MMGPY/2020-21/R/3 | Direct Receipts | 37,586 | 03/08/2020 | SDP/2020-21/P/7 | Expenditures | 2,500 | |||||||
13/08/2020 | 3SFC/2020-21/R/16 | Direct Receipts | 10,000 | 12/08/2020 | MMGPY/2020-21/P/6 | Expenditures | 36,220 | |||||||
13/08/2020 | 3SFC/2020-21/R/17 | Direct Receipts | 5,000 | 12/08/2020 | MMGPY/2020-21/P/7 | Expenditures | 19,298 | |||||||
13/08/2020 | 3SFC/2020-21/R/18 | Direct Receipts | 6,800 | 18/08/2020 | FFC/2020-21/P/18 | Expenditures | 4,460 | |||||||
23/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 95,808 | 18/08/2020 | FFC/2020-21/P/19 | Expenditures | 3,528 | |||||||
31/08/2020 | 3SFC/2020-21/R/19 | Direct Receipts | 1,195 | 18/08/2020 | FFC/2020-21/P/20 | Expenditures | 4,000 | |||||||
31/08/2020 | MMGPY/2020-21/R/4 | Direct Receipts | 154 | 18/08/2020 | FFC/2020-21/P/21 | Expenditures | 8,350 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/22 | Expenditures | 12,175 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/24 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/26 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/27 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/28 | Expenditures | 8,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:34:30 PM. |