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.) |
06/07/2020 | F4/2020-21/R/1 | Direct Receipts | 30,000 | 02/07/2020 | BASP/2020-21/P/6 | Expenditures | 16,515 | |||||||
Direct Receipts | 02/07/2020 | MMAGY/2020-21/P/3 | Expenditures | 28,080 | ||||||||||
Direct Receipts | 02/07/2020 | MMAGY/2020-21/P/4 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,788 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/6 | Expenditures | 9,873 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/10 | Expenditures | 39,304 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/11 | Expenditures | 14,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:02:20 AM. |