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 | GPMKHA/2020-21/R/1 | Direct Receipts | 210.2 | 07/11/2020 | MMSGVY/2020-21/P/2 | Expenditures | 583,743 | |||||||
03/11/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 2,908.3 | 16/11/2020 | MLALADS/2020-21/P/1 | Expenditures | 400,000 | |||||||
03/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,700 | 21/11/2020 | FFC/2020-21/P/29 | Expenditures | 6,313 | |||||||
03/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,318.7 | 21/11/2020 | FFC/2020-21/P/30 | Expenditures | 1,400 | |||||||
03/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 7 | 21/11/2020 | FFC/2020-21/P/31 | Expenditures | 13,050 | |||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/32 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/33 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/34 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/36 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/37 | Expenditures | 84,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:48 PM. |