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.) |
22/07/2020 | MMSGVY/2020-21/R/11 | Direct Receipts | 54,000 | 04/07/2020 | FFC/2020-21/P/10 | Expenditures | 79,992 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 68,950 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/9 | Expenditures | 79,992 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/11 | Expenditures | 43,840 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/12 | Expenditures | 49,890 | ||||||||||
Direct Receipts | 07/07/2020 | MMSGVY/2020-21/P/2 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 08/07/2020 | MMSGVY/2020-21/P/3 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/4 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 10/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 14/07/2020 | MMSGVY/2020-21/P/4 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 27/07/2020 | MMSGVY/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:38:51 AM. |