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 | PPMS/2020-21/R/1 | Direct Receipts | 901 | 01/07/2020 | MMSGVY/2020-21/P/5 | Expenditures | 1,066,298 | |||||||
02/07/2020 | SSP/2020-21/R/10 | Direct Receipts | 51,650 | 01/07/2020 | MPLADS/2020-21/P/5 | Expenditures | 100,000 | |||||||
17/07/2020 | MPLADS/2020-21/R/5 | Direct Receipts | 60,000 | 04/07/2020 | MMSGVY/2020-21/P/10 | Expenditures | 275,000 | |||||||
Direct Receipts | 04/07/2020 | MMSGVY/2020-21/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/07/2020 | MMSGVY/2020-21/P/21 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 04/07/2020 | MMSGVY/2020-21/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/07/2020 | MMSGVY/2020-21/P/7 | Expenditures | 208,000 | ||||||||||
Direct Receipts | 04/07/2020 | MMSGVY/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/07/2020 | MMSGVY/2020-21/P/12 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 23/07/2020 | MPLADS/2020-21/P/6 | Expenditures | 51,332 | ||||||||||
Direct Receipts | 23/07/2020 | MPLADS/2020-21/P/7 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 29/07/2020 | SSP/2020-21/P/6 | Expenditures | 502,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:06 PM. |