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.) |
04/12/2020 | MMAGY/2020-21/R/2 | Direct Receipts | 200,000 | 01/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 20,253 | |||||||
Direct Receipts | 01/12/2020 | SDP/2020-21/P/7 | Expenditures | 18,911 | ||||||||||
Direct Receipts | 04/12/2020 | MMAGY/2020-21/P/8 | Expenditures | 43,936 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/25 | Expenditures | 19,394 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/43 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/44 | Expenditures | 42,510 | ||||||||||
Direct Receipts | 28/12/2020 | MMAGY/2020-21/P/9 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:52:41 AM. |