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.) |
08/08/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 1,109 | 06/08/2020 | MMSGVY/2020-21/P/6 | Expenditures | 125,486 | |||||||
08/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 58 | 07/08/2020 | MMSGVY/2020-21/P/7 | Expenditures | 196,384 | |||||||
19/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,000 | 13/08/2020 | MMSGVY/2020-21/P/8 | Expenditures | 70,000 | |||||||
26/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,017 | 19/08/2020 | OWN/2020-21/P/9 | Expenditures | 4,500 | |||||||
28/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,600 | 25/08/2020 | FFC/2020-21/P/37 | Expenditures | 6,400 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/38 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/41 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/42 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/44 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/45 | Expenditures | 41,832 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/47 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/48 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/49 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/50 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/51 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:33 PM. |