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.) |
02/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 3,750 | 01/06/2020 | SDP/2020-21/P/1 | Expenditures | 39,000 | |||||||
03/06/2020 | CRF/2020-21/R/2 | Direct Receipts | 50,000 | 04/06/2020 | SDP/2020-21/P/2 | Expenditures | 8,018 | |||||||
04/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 50,000 | 16/06/2020 | MPLADS/2020-21/P/1 | Expenditures | 18,990 | |||||||
04/06/2020 | SDP/2020-21/R/2 | Direct Receipts | 50,000 | 29/06/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | |||||||
04/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/06/2020 | SDP/2020-21/R/3 | Direct Receipts | 130,000 | Expenditures | ||||||||||
29/06/2020 | SDP/2020-21/R/4 | Direct Receipts | 910,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:37 AM. |