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.) |
06/10/2020 | MMGPY/2020-21/R/2 | Direct Receipts | 96,000 | 09/10/2020 | FFC/2020-21/P/19 | Expenditures | 74,917 | |||||||
06/10/2020 | SDP/2020-21/R/2 | Direct Receipts | 30,000 | 10/10/2020 | FFC/2020-21/P/20 | Expenditures | 56,090 | |||||||
06/10/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 40,000 | 10/10/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | |||||||
09/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,993 | 10/10/2020 | OWN/2020-21/P/13 | Expenditures | 94,160 | |||||||
Direct Receipts | 10/10/2020 | VKVNY/2020-21/P/6 | Expenditures | 70,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:05:54 PM. |