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 | 42 | 11/08/2020 | FFC/2020-21/P/27 | Expenditures | 78,500 | |||||||
08/08/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 209 | 11/08/2020 | FFC/2020-21/P/28 | Expenditures | 18,700 | |||||||
08/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 4 | 11/08/2020 | FFC/2020-21/P/29 | Expenditures | 12,200 | |||||||
08/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 213 | 20/08/2020 | MMSGVY/2020-21/P/1 | Expenditures | 80,000 | |||||||
08/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 17 | 24/08/2020 | FFC/2020-21/P/30 | Expenditures | 13,200 | |||||||
28/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,200 | 24/08/2020 | FFC/2020-21/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/32 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/34 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/35 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:04:16 PM. |