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.) |
01/08/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 1,410 | 04/08/2020 | FFC/2020-21/P/10 | Expenditures | 23,000 | |||||||
20/08/2020 | VMJS/2020-21/R/1 | Direct Receipts | 329,000 | 14/08/2020 | 5THSFC/2020-21/P/6 | Expenditures | 142,103 | |||||||
Direct Receipts | 14/08/2020 | 5THSFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/08/2020 | 5THSFC/2020-21/P/9 | Expenditures | 12,791 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/12 | Expenditures | 6,557 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/13 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/3 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/08/2020 | MMGPY/2020-21/P/1 | Expenditures | 42,910 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/14 | Expenditures | 12,803 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/5 | Expenditures | 43,419 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/16 | Expenditures | 12,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:46:50 AM. |