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.) |
01/11/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 156,000 | 06/11/2020 | MLALADS/2020-21/P/1 | Expenditures | 60,000 | |||||||
07/11/2020 | SSP/2020-21/R/23 | Direct Receipts | 2,450 | 09/11/2020 | FFC/2020-21/P/16 | Expenditures | 4,480 | |||||||
07/11/2020 | SSP/2020-21/R/24 | Direct Receipts | 1,050 | 09/11/2020 | FFC/2020-21/P/17 | Expenditures | 16,000 | |||||||
07/11/2020 | SSP/2020-21/R/25 | Direct Receipts | 350 | 09/11/2020 | FFC/2020-21/P/18 | Expenditures | 23,000 | |||||||
24/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,289 | 09/11/2020 | FFC/2020-21/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/21 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/22 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/23 | Expenditures | 26,675 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/24 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:30:20 PM. |