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.) |
30/05/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 168,019 | 16/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,840 | |||||||
30/05/2020 | SDRF/2020-21/R/1 | Direct Receipts | 75,000 | 22/05/2020 | FFC/2020-21/P/88 | Expenditures | 23,984 | |||||||
30/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 155,000 | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 6,903 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 19,784 | 29/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,904 | |||||||
31/05/2020 | MMGPY/2020-21/R/2 | Direct Receipts | 75 | 31/05/2020 | FFC/2020-21/P/29 | Expenditures | 279,872 | |||||||
31/05/2020 | NRHM/2020-21/R/1 | Direct Receipts | 66 | 31/05/2020 | FFC/2020-21/P/30 | Expenditures | 38.16 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,960 | 31/05/2020 | FFC/2020-21/P/31 | Expenditures | 113,698 | |||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 27 | 31/05/2020 | FFC/2020-21/P/32 | Expenditures | 27,987.2 | |||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 186 | Expenditures | ||||||||||
31/05/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
31/05/2020 | VMJS/2020-21/R/1 | Direct Receipts | 398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:04:54 PM. |