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.) |
15/06/2020 | PPMS/2020-21/R/3 | Direct Receipts | 356,400 | 02/06/2020 | MMSGVY/2020-21/P/5 | Expenditures | 406,457 | |||||||
26/06/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 443,281 | 03/06/2020 | PPMS/2020-21/P/8 | Expenditures | 1,329,600 | |||||||
27/06/2020 | JPVN/2020-21/R/1 | Direct Receipts | 2,631 | 08/06/2020 | MLALADS/2020-21/P/7 | Expenditures | 185,000 | |||||||
27/06/2020 | MLALADS/2020-21/R/3 | Direct Receipts | 35,527 | 08/06/2020 | MMSGVY/2020-21/P/6 | Expenditures | 280,000 | |||||||
27/06/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 9,060 | 10/06/2020 | TSC/2020-21/P/10 | Expenditures | 64,285 | |||||||
27/06/2020 | NFBS/2020-21/R/1 | Direct Receipts | 738 | 15/06/2020 | MLALADS/2020-21/P/8 | Expenditures | 252,223 | |||||||
27/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 41,199 | 15/06/2020 | PPMS/2020-21/P/7 | Expenditures | 168,290 | |||||||
27/06/2020 | NWPS/2020-21/R/4 | Direct Receipts | 1,155 | 26/06/2020 | MMSGVY/2020-21/P/7 | Expenditures | 167,040 | |||||||
27/06/2020 | SY/2020-21/R/1 | Direct Receipts | 101 | 26/06/2020 | TSC/2020-21/P/11 | Expenditures | 108,000 | |||||||
27/06/2020 | ZPVN/2020-21/R/2 | Direct Receipts | 5,215 | 26/06/2020 | TSC/2020-21/P/12 | Expenditures | 312,000 | |||||||
29/06/2020 | MLALADS/2020-21/R/4 | Direct Receipts | 760,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:49 PM. |