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.) |
12/12/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 311,593 | 05/12/2020 | XVFC/2020-21/P/8 | Expenditures | 7,480 | |||||||
12/12/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 300,000 | 12/12/2020 | GPMKHA/2020-21/P/50 | Expenditures | 2.36 | |||||||
16/12/2020 | GPMKHA/2020-21/R/33 | Direct Receipts | 88 | 12/12/2020 | GPMKHA/2020-21/P/51 | Expenditures | 5,024 | |||||||
23/12/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 208,000 | 12/12/2020 | MMSGVY/2020-21/P/10 | Expenditures | 97,440 | |||||||
29/12/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 249,000 | 12/12/2020 | MMSGVY/2020-21/P/7 | Expenditures | 202,560 | |||||||
Direct Receipts | 12/12/2020 | MMSGVY/2020-21/P/8 | Expenditures | 214,153 | ||||||||||
Direct Receipts | 12/12/2020 | MMSGVY/2020-21/P/9 | Expenditures | 97,440 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/10 | Expenditures | 570 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/11 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/12 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/13 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/14 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/15 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/16 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/17 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/9 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 30/12/2020 | GPMKHA/2020-21/P/52 | Expenditures | 29.2 | ||||||||||
Direct Receipts | 30/12/2020 | MPLADS/2020-21/P/2 | Expenditures | 249,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:50:20 AM. |