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 | MMSGVY/2020-21/R/1 | Direct Receipts | 43,617.2 | 10/08/2020 | FFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
01/08/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 3,450 | 10/08/2020 | FFC/2020-21/P/2 | Expenditures | 19,000 | |||||||
01/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 131 | 10/08/2020 | FFC/2020-21/P/3 | Expenditures | 40,000 | |||||||
01/08/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 10,136 | 10/08/2020 | FFC/2020-21/P/4 | Expenditures | 3,500 | |||||||
01/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 118 | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 49,000 | |||||||
10/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 3,096 | 10/08/2020 | FFC/2020-21/P/6 | Expenditures | 49,000 | |||||||
25/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 312,000 | 10/08/2020 | FFC/2020-21/P/7 | Expenditures | 49,000 | |||||||
Direct Receipts | 10/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 3,096 | ||||||||||
Direct Receipts | 10/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 27,009.5 | ||||||||||
Direct Receipts | 10/08/2020 | MMSGVY/2020-21/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/2 | Expenditures | 45,898 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/3 | Expenditures | 1,026,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:30:49 PM. |