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.) |
01/12/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 50,000 | 21/12/2020 | FFC/2020-21/P/25 | Expenditures | 362,219 | |||||||
01/12/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 50,000 | 21/12/2020 | OWN/2020-21/P/23 | Expenditures | 859 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/26 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/27 | Expenditures | 4,215 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/24 | Expenditures | 262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:22:03 PM. |