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.) |
06/11/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 49 | 06/11/2020 | FFC/2020-21/P/31 | Expenditures | 6,500 | |||||||
16/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 14,000 | 06/11/2020 | FFC/2020-21/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/33 | Expenditures | 11,390 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/34 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/35 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/36 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/37 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/38 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/39 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/40 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/41 | Expenditures | 47,660 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/42 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/43 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/44 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/45 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 12/11/2020 | TSC/2020-21/P/3 | Expenditures | 114,290 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/46 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/47 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/48 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/26 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:37:09 PM. |