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.) |
02/11/2020 | CGRGKVP/2020-21/R/1 | Direct Receipts | 10,000 | 03/11/2020 | MMSGVY/2020-21/P/1 | Expenditures | 80,000 | |||||||
02/11/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 99,284 | 03/11/2020 | ZPVN/2020-21/P/1 | Expenditures | 64,714 | |||||||
02/11/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 200,000 | 10/11/2020 | FFC/2020-21/P/17 | Expenditures | 80,000 | |||||||
02/11/2020 | PPMS/2020-21/R/1 | Direct Receipts | 29,000 | 10/11/2020 | FFC/2020-21/P/18 | Expenditures | 160,000 | |||||||
02/11/2020 | ZPVN/2020-21/R/1 | Direct Receipts | 264,714 | 11/11/2020 | FFC/2020-21/P/19 | Expenditures | 20,000 | |||||||
06/11/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 285,507 | 11/11/2020 | MMSGVY/2020-21/P/2 | Expenditures | 78,000 | |||||||
25/11/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 100,000 | 11/11/2020 | MMSGVY/2020-21/P/3 | Expenditures | 42,000 | |||||||
Direct Receipts | 11/11/2020 | MMSGVY/2020-21/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/11/2020 | MMSGVY/2020-21/P/5 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 11/11/2020 | PPMS/2020-21/P/1 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:37:32 AM. |