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.) |
07/07/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 40,000 | 29/07/2020 | FFC/2020-21/P/25 | Expenditures | 28,780 | 23/07/2020 | GPMKHA/2020-21/C/2 | 20,000 | ||||
09/07/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 74,352 | 29/07/2020 | FFC/2020-21/P/26 | Expenditures | 14,023 | |||||||
13/07/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 60,000 | 29/07/2020 | FFC/2020-21/P/27 | Expenditures | 18,075 | |||||||
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,074 | 29/07/2020 | FFC/2020-21/P/28 | Expenditures | 3,600 | |||||||
31/07/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 6,800 | 29/07/2020 | FFC/2020-21/P/29 | Expenditures | 3,500 | |||||||
31/07/2020 | MMSGVY/2020-21/R/6 | Direct Receipts | 2,881 | 29/07/2020 | FFC/2020-21/P/30 | Expenditures | 3,600 | |||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/32 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/33 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/34 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/35 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/36 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/37 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/39 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/40 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:34:26 PM. |