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.) |
03/09/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 308 | 03/09/2020 | FFC/2020-21/P/14 | Expenditures | 80,000 | 03/09/2020 | MMSGVY/2020-21/C/1 | 10,000 | ||||
03/09/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 12,000 | 03/09/2020 | FFC/2020-21/P/15 | Expenditures | 40,000 | 03/09/2020 | NOAPS/2020-21/C/1 | 100,000 | ||||
03/09/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,000,000 | 03/09/2020 | MMSGVY/2020-21/P/1 | Expenditures | 590 | 03/09/2020 | NOAPS/2020-21/C/2 | 200,000 | ||||
03/09/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 36,370 | 03/09/2020 | NOAPS/2020-21/P/1 | Expenditures | 300,000 | 03/09/2020 | NOAPS/2020-21/C/3 | 9,450 | ||||
03/09/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 743 | 03/09/2020 | NOAPS/2020-21/P/2 | Expenditures | 400,000 | 03/09/2020 | NOAPS/2020-21/C/4 | 10,000 | ||||
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 188,110 | 03/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 7,490 | 03/09/2020 | NOAPS/2020-21/C/5 | 10,000 | ||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 188,110 | 03/09/2020 | NOAPS/2020-21/P/4 | Expenditures | 3,522 | 03/09/2020 | NOAPS/2020-21/C/6 | 6,000 | ||||
03/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 588 | 03/09/2020 | NOAPS/2020-21/P/5 | Expenditures | 105,064 | |||||||
03/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 587 | 03/09/2020 | NOAPS/2020-21/P/6 | Expenditures | 115,600 | |||||||
05/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,090 | 03/09/2020 | NOAPS/2020-21/P/7 | Expenditures | 30,528 | |||||||
30/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 595 | 04/09/2020 | MMSGVY/2020-21/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/09/2020 | NOAPS/2020-21/P/8 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 04/09/2020 | NOAPS/2020-21/P/9 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:19:35 AM. |