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.) |
07/11/2020 | SSP/2020-21/R/25 | Direct Receipts | 350 | 08/11/2020 | FFC/2020-21/P/28 | Expenditures | 13,850 | |||||||
07/11/2020 | SSP/2020-21/R/26 | Direct Receipts | 350 | 08/11/2020 | FFC/2020-21/P/29 | Expenditures | 7,300 | |||||||
07/11/2020 | SSP/2020-21/R/27 | Direct Receipts | 700 | 08/11/2020 | FFC/2020-21/P/30 | Expenditures | 75,200 | |||||||
09/11/2020 | MMSGVY/2020-21/R/7 | Direct Receipts | 250,000 | 08/11/2020 | FFC/2020-21/P/31 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/32 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/34 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/36 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/11/2020 | MMSGVY/2020-21/P/13 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 23/11/2020 | MMSGVY/2020-21/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:36:38 PM. |