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.) |
06/06/2020 | F4/2020-21/R/4 | Direct Receipts | 10,000 | 03/06/2020 | FFC/2020-21/P/15 | Expenditures | 15,004.72 | |||||||
06/06/2020 | F4/2020-21/R/5 | Direct Receipts | 4,500 | 03/06/2020 | FFC/2020-21/P/16 | Expenditures | 14,797 | |||||||
06/06/2020 | F4/2020-21/R/6 | Direct Receipts | 6,300 | 03/06/2020 | MPLADS/2020-21/P/1 | Expenditures | 12,750 | |||||||
20/06/2020 | MMAY/2020-21/R/1 | Direct Receipts | 65,000 | 03/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 7,978 | |||||||
Direct Receipts | 11/06/2020 | F4/2020-21/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/06/2020 | F4/2020-21/P/4 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:14:15 PM. |