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.) |
10/09/2020 | MMAY/2020-21/R/1 | Direct Receipts | 52,000 | 10/09/2020 | FFC/2020-21/P/10 | Expenditures | 22,500 | |||||||
16/09/2020 | MMAGY/2020-21/R/1 | Direct Receipts | 1,000,000 | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 81,600 | |||||||
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 22,798 | 10/09/2020 | FFC/2020-21/P/9 | Expenditures | 32,280 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 18,083 | 16/09/2020 | FFC/2020-21/P/12 | Expenditures | 2,500 | |||||||
30/09/2020 | MMAGY/2020-21/R/2 | Direct Receipts | 1,233 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:17:01 PM. |