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.) |
03/11/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 700,578 | 02/11/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | 27/11/2020 | GPMKHA/2020-21/C/4 | 4,000 | ||||
03/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 840 | 02/11/2020 | FFC/2020-21/P/21 | Expenditures | 1,750 | |||||||
05/11/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 700,578 | 02/11/2020 | FFC/2020-21/P/22 | Expenditures | 760 | |||||||
11/11/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 700,578 | 02/11/2020 | FFC/2020-21/P/23 | Expenditures | 950 | |||||||
11/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,600 | 02/11/2020 | FFC/2020-21/P/24 | Expenditures | 1,140 | |||||||
11/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 12,000 | 02/11/2020 | FFC/2020-21/P/25 | Expenditures | 1,140 | |||||||
12/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,800 | 02/11/2020 | FFC/2020-21/P/26 | Expenditures | 1,140 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/27 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/28 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/29 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/30 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/31 | Expenditures | 950 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/32 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/33 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/34 | Expenditures | 570 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/35 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/36 | Expenditures | 760 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/37 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/38 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/39 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/40 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/41 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/42 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/43 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/44 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/45 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/46 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/47 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/48 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/49 | Expenditures | 570 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/50 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 04/11/2020 | MMSGVY/2020-21/P/4 | Expenditures | 700,578 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/8 | Expenditures | 236 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/51 | Expenditures | 950 | ||||||||||
Direct Receipts | 05/11/2020 | MMSGVY/2020-21/P/5 | Expenditures | 700,578 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/55 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/56 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/57 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/58 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/59 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/60 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/61 | Expenditures | 950 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/62 | Expenditures | 950 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/63 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/64 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/65 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/66 | Expenditures | 950 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/67 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/68 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/69 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/70 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/71 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/72 | Expenditures | 950 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/73 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/74 | Expenditures | 950 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/75 | Expenditures | 950 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/76 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/77 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/78 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/79 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/80 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/81 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/82 | Expenditures | 950 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/83 | Expenditures | 950 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/84 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/85 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/86 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 16/11/2020 | MMSGVY/2020-21/P/6 | Expenditures | 467,800 | ||||||||||
Direct Receipts | 16/11/2020 | MMSGVY/2020-21/P/7 | Expenditures | 155,789 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/11/2020 | MMSGVY/2020-21/P/8 | Expenditures | 76,989 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/87 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/88 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/89 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/90 | Expenditures | 6,186 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:46 PM. |