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.) |
04/08/2020 | 3SFC/2020-21/R/10 | Direct Receipts | 11,000 | 07/08/2020 | MMGPY/2020-21/P/1 | Expenditures | 63,405 | |||||||
04/08/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 5,000 | 07/08/2020 | MMGPY/2020-21/P/2 | Expenditures | 12,261 | |||||||
31/08/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 4,137 | 22/08/2020 | 3SFC/2020-21/P/6 | Expenditures | 18,643 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 23,674 | 22/08/2020 | FFC/2020-21/P/25 | Expenditures | 3,060 | |||||||
31/08/2020 | GRDY/2020-21/R/2 | Direct Receipts | 385 | 25/08/2020 | 3SFC/2020-21/P/8 | Expenditures | 9,076 | |||||||
31/08/2020 | MMGPY/2020-21/R/2 | Direct Receipts | 2,665 | 25/08/2020 | OWN/2020-21/P/6 | Expenditures | 1,500 | |||||||
31/08/2020 | NRHM/2020-21/R/2 | Direct Receipts | 257 | Expenditures | ||||||||||
31/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:25 PM. |