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 | 70,000 | 01/10/2020 | SDP/2020-21/P/5 | Expenditures | 16,740 | |||||||
06/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | 13/10/2020 | FFC/2020-21/P/19 | Expenditures | 4,736 | |||||||
06/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 10 | 13/10/2020 | FFC/2020-21/P/20 | Expenditures | 20,008 | |||||||
23/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 30,000 | 13/10/2020 | FFC/2020-21/P/21 | Expenditures | 5,200 | |||||||
26/10/2020 | SDP/2020-21/R/2 | Direct Receipts | 100,000 | 13/10/2020 | FFC/2020-21/P/22 | Expenditures | 30,704 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/23 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/24 | Expenditures | 7,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:30:48 PM. |