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.) |
02/07/2020 | MMAGY/2020-21/R/2 | Direct Receipts | 135,235 | 02/07/2020 | IAY/2020-21/P/1 | Expenditures | 447 | |||||||
09/07/2020 | SDP/2020-21/R/2 | Direct Receipts | 160,000 | 09/07/2020 | MMAGY/2020-21/P/1 | Expenditures | 40,040 | |||||||
17/07/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 40,000 | 09/07/2020 | SDP/2020-21/P/1 | Expenditures | 56,440 | |||||||
24/07/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 21,932 | 17/07/2020 | VKVNY/2020-21/P/2 | Expenditures | 44,702 | |||||||
Direct Receipts | 20/07/2020 | 3SFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/07/2020 | IWDP/2020-21/P/1 | Expenditures | 96.65 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/3 | Expenditures | 36,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:28:56 AM. |