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.) |
08/07/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 1,398,800 | 01/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 02/07/2020 | NOAPS/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 650 | ||||||||||
Direct Receipts | 10/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/07/2020 | MLALADS/2020-21/P/1 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 10/07/2020 | MLALADS/2020-21/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/07/2020 | MMSGVY/2020-21/P/1 | Expenditures | 960,000 | ||||||||||
Direct Receipts | 10/07/2020 | MMSGVY/2020-21/P/2 | Expenditures | 238,800 | ||||||||||
Direct Receipts | 29/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/10 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/5 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/6 | Expenditures | 42,680 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/7 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/8 | Expenditures | 28,310 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/9 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:49 AM. |