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.) |
13/08/2020 | MMSGVY/2020-21/R/7 | Direct Receipts | 23,750 | 10/08/2020 | MMSGVY/2020-21/P/4 | Expenditures | 60,000 | 11/08/2020 | GPMKHA/2020-21/C/3 | 26,870 | ||||
21/08/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 350 | 18/08/2020 | MMSGVY/2020-21/P/5 | Expenditures | 23,750 | |||||||
27/08/2020 | MMSGVY/2020-21/R/8 | Direct Receipts | 66,100 | 19/08/2020 | FFC/2020-21/P/41 | Expenditures | 60,140 | |||||||
27/08/2020 | MMSGVY/2020-21/R/9 | Direct Receipts | 284,100 | 25/08/2020 | FFC/2020-21/P/42 | Expenditures | 6,430 | |||||||
28/08/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 1,300 | 25/08/2020 | FFC/2020-21/P/43 | Expenditures | 7,600 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/44 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/45 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/46 | Expenditures | 117,680 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/47 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 28,203 | ||||||||||
Direct Receipts | 29/08/2020 | MMSGVY/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:28 AM. |