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.) |
01/03/2021 | PPMS/2020-21/R/2 | Direct Receipts | 9,083 | 03/03/2021 | MMSGVY/2020-21/P/10 | Expenditures | 183,000 | 09/03/2021 | GPMKHA/2020-21/C/5 | 15,000 | ||||
06/03/2021 | MMSGVY/2020-21/R/11 | Direct Receipts | 250,000 | 09/03/2021 | MMSGVY/2020-21/P/11 | Expenditures | 250,000 | 17/03/2021 | PPMS/2020-21/C/1 | 26,400 | ||||
19/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,614 | 10/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 19,500 | |||||||
19/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 156,427 | 19/03/2021 | PPMS/2020-21/P/1 | Expenditures | 26,400 | |||||||
19/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,509 | 22/03/2021 | FFC/2020-21/P/48 | Expenditures | 10,280 | |||||||
24/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,708 | 22/03/2021 | FFC/2020-21/P/49 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/51 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/52 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/53 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/54 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/1 | Expenditures | 39,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:03 AM. |