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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 139,067 | 26/10/2020 | MMGPY/2020-21/P/10 | Expenditures | 15,500 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 139,067 | 26/10/2020 | MMGPY/2020-21/P/11 | Expenditures | 13,500 | |||||||
26/10/2020 | MMGPY/2020-21/R/6 | Direct Receipts | 37,700 | 26/10/2020 | MMGPY/2020-21/P/12 | Expenditures | 11,250 | |||||||
27/10/2020 | SCSP/2020-21/R/2 | Direct Receipts | 15 | 26/10/2020 | MMGPY/2020-21/P/9 | Expenditures | 5,400 | |||||||
Direct Receipts | 27/10/2020 | VKVNY/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/35 | Expenditures | 23,046 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/36 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/37 | Expenditures | 26,130 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/38 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/39 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/40 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:09:19 PM. |