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.) |
30/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 21,101 | 08/05/2020 | MMGPY/2020-21/P/10 | Expenditures | 8,330 | |||||||
Direct Receipts | 08/05/2020 | MMGPY/2020-21/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/05/2020 | MMGPY/2020-21/P/4 | Expenditures | 36,470 | ||||||||||
Direct Receipts | 08/05/2020 | MMGPY/2020-21/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/05/2020 | SDP/2020-21/P/11 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 08/05/2020 | SDP/2020-21/P/12 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 08/05/2020 | SDP/2020-21/P/13 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 08/05/2020 | SDP/2020-21/P/3 | Expenditures | 24,720 | ||||||||||
Direct Receipts | 26/05/2020 | 5THSFC/2020-21/P/3 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/26 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 26/05/2020 | MMGPY/2020-21/P/5 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 26/05/2020 | MMGPY/2020-21/P/6 | Expenditures | 6,715 | ||||||||||
Direct Receipts | 26/05/2020 | MMGPY/2020-21/P/8 | Expenditures | 3,310 | ||||||||||
Direct Receipts | 26/05/2020 | SDP/2020-21/P/10 | Expenditures | 3,310 | ||||||||||
Direct Receipts | 26/05/2020 | SDP/2020-21/P/14 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 26/05/2020 | SDP/2020-21/P/39 | Expenditures | 3,310 | ||||||||||
Direct Receipts | 26/05/2020 | SDP/2020-21/P/40 | Expenditures | 96,604 | ||||||||||
Direct Receipts | 26/05/2020 | SDP/2020-21/P/5 | Expenditures | 6,205 | ||||||||||
Direct Receipts | 26/05/2020 | SDP/2020-21/P/7 | Expenditures | 99,396 | ||||||||||
Direct Receipts | 26/05/2020 | SDP/2020-21/P/9 | Expenditures | 3,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:21 PM. |