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.) |
25/09/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 1,050 | 07/09/2020 | MMSGVY/2020-21/P/1 | Expenditures | 59 | |||||||
26/09/2020 | MLALADS/2020-21/R/3 | Direct Receipts | 1,089 | 14/09/2020 | FFC/2020-21/P/1 | Expenditures | 80,553 | |||||||
29/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 265 | 14/09/2020 | FFC/2020-21/P/10 | Expenditures | 96,300 | |||||||
30/09/2020 | PPMS/2020-21/R/1 | Direct Receipts | 37 | 14/09/2020 | FFC/2020-21/P/11 | Expenditures | 49,000 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/2 | Expenditures | 56,990 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/3 | Expenditures | 164,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/4 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/5 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/6 | Expenditures | 102,720 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/7 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 47,198 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 47,065 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/12 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:15 AM. |