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.) |
15/08/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 191,000 | 06/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 17,000 | |||||||
16/08/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 80,000 | 06/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 58,000 | |||||||
Direct Receipts | 18/08/2020 | MMSGVY/2020-21/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/13 | Expenditures | 760 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/14 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/15 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/16 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/17 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/18 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/19 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/20 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/21 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/22 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/23 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/24 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/25 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/26 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/27 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/28 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/29 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/30 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/32 | Expenditures | 950 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/33 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/34 | Expenditures | 950 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/35 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/36 | Expenditures | 950 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/37 | Expenditures | 950 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/38 | Expenditures | 760 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/39 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/40 | Expenditures | 190 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/41 | Expenditures | 190 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/42 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/43 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/44 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/45 | Expenditures | 950 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/46 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/47 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/48 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/49 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/50 | Expenditures | 950 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/51 | Expenditures | 760 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/52 | Expenditures | 760 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/53 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/54 | Expenditures | 550 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/55 | Expenditures | 570 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/56 | Expenditures | 380 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/57 | Expenditures | 380 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/58 | Expenditures | 380 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/59 | Expenditures | 570 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/60 | Expenditures | 570 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/61 | Expenditures | 380 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/62 | Expenditures | 190 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/63 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/64 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/65 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/66 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/67 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/68 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/69 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/70 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/71 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/72 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/73 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/74 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/75 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/76 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/77 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/78 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/79 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/80 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/81 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/82 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/83 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/84 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/85 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/86 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/87 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/88 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/89 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/90 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:45 PM. |