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.) |
16/06/2020 | MMAY/2020-21/R/1 | Direct Receipts | 65,000 | 25/06/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,969 | |||||||
Direct Receipts | 25/06/2020 | MMGPY/2020-21/P/1 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 25/06/2020 | SDP/2020-21/P/1 | Expenditures | 22,124 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/15 | Expenditures | 22,144 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/16 | Expenditures | 42,144 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/17 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/18 | Expenditures | 16,948 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/19 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/20 | Expenditures | 30,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:10 PM. |