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/10 | Direct Receipts | 4,386 | 08/11/2020 | FFC/2020-21/P/48 | Expenditures | 6,204 | 12/11/2020 | GPMKHA/2020-21/C/6 | 20,000 | ||||
11/11/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 13,649 | 08/11/2020 | FFC/2020-21/P/49 | Expenditures | 6,867 | |||||||
11/11/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 685 | 08/11/2020 | FFC/2020-21/P/50 | Expenditures | 21,920 | |||||||
11/11/2020 | MMSGVY/2020-21/R/11 | Direct Receipts | 150,000 | 08/11/2020 | FFC/2020-21/P/51 | Expenditures | 44,100 | |||||||
16/11/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 14,000 | 08/11/2020 | FFC/2020-21/P/52 | Expenditures | 18,913 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/53 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/54 | Expenditures | 6,136 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/55 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/56 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/57 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/58 | Expenditures | 4,075 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/59 | Expenditures | 7,845 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/60 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/61 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 19/11/2020 | GPMKHA/2020-21/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/11/2020 | GPMKHA/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/11/2020 | GPMKHA/2020-21/P/12 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/63 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/64 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/11/2020 | MMSGVY/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:47:57 PM. |