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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,643 | 02/07/2020 | MMSGVY/2020-21/P/19 | Expenditures | 50,000 | 08/07/2020 | MMSGVY/2020-21/C/5 | 74,500 | ||||
11/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 08/07/2020 | MMSGVY/2020-21/P/20 | Expenditures | 74,500 | 08/07/2020 | MMSGVY/2020-21/C/6 | 48,290 | ||||
Direct Receipts | 08/07/2020 | MMSGVY/2020-21/P/21 | Expenditures | 48,290 | ||||||||||
Direct Receipts | 11/07/2020 | GPMKHA/2020-21/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/07/2020 | GPMKHA/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/07/2020 | GPMKHA/2020-21/P/25 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 11/07/2020 | GPMKHA/2020-21/P/26 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/12 | Expenditures | 260 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/13 | Expenditures | 234 | ||||||||||
Direct Receipts | 16/07/2020 | MMSGVY/2020-21/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/07/2020 | MMSGVY/2020-21/P/23 | Expenditures | 49,730 | ||||||||||
Direct Receipts | 16/07/2020 | MMSGVY/2020-21/P/24 | Expenditures | 123,302 | ||||||||||
Direct Receipts | 22/07/2020 | MMSGVY/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/07/2020 | MMSGVY/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:06:10 PM. |