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.) |
31/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 59 | 12/05/2020 | FFC/2020-21/P/1 | Expenditures | 34,008 | |||||||
31/05/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 387 | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 98,896 | |||||||
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 18,564 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 9,600 | |||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 149 | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | |||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 303 | 13/05/2020 | OWN/2020-21/P/3 | Expenditures | 30,000 | |||||||
31/05/2020 | VMJS/2020-21/R/1 | Direct Receipts | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:57:15 AM. |