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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 85,399 | 19/10/2020 | MMSGVY/2020-21/P/1 | Expenditures | 212,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 85,399 | 19/10/2020 | MMSGVY/2020-21/P/2 | Expenditures | 22,000 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 85,399 | 19/10/2020 | OWN/2020-21/P/1 | Expenditures | 120,000 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 85,399 | 19/10/2020 | OWN/2020-21/P/2 | Expenditures | 46,000 | |||||||
19/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,325 | 19/10/2020 | OWN/2020-21/P/3 | Expenditures | 12,000 | |||||||
19/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,486 | Expenditures | ||||||||||
19/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 588 | Expenditures | ||||||||||
19/10/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 104,000 | Expenditures | ||||||||||
19/10/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 104,000 | Expenditures | ||||||||||
19/10/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/10/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,875 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,875 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,800 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 180,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 430 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,400 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:31 PM. |