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.) |
Select activity nature | 01/10/2020 | MMSGVY/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/10/2020 | MMSGVY/2020-21/P/2 | Expenditures | 110,000 | ||||||||||
Select activity nature | 05/10/2020 | MMSGVY/2020-21/P/3 | Expenditures | 55,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/26 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/27 | Expenditures | 6,700 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/28 | Expenditures | 30,300 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/29 | Expenditures | 1,350 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/30 | Expenditures | 5,450 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/31 | Expenditures | 3,870 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/32 | Expenditures | 14,500 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/33 | Expenditures | 6,250 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/35 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/36 | Expenditures | 21,800 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/37 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/38 | Expenditures | 22,050 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:08:02 AM. |