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.) |
02/11/2020 | Fuel a/c/2020-21/R/3 | Direct Receipts | 1,705,139 | 16/11/2020 | PMGSY/2020-21/P/2 | Expenditures | 56,157 | |||||||
02/11/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 300,000 | 25/11/2020 | PMGAY/2020-21/P/2 | Expenditures | 368,384 | |||||||
11/11/2020 | MLACDS/2020-21/R/1 | Direct Receipts | 34,800 | 27/11/2020 | PMGSY/2020-21/P/5 | Expenditures | 165 | |||||||
11/11/2020 | MPLADS/2020-21/R/5 | Direct Receipts | 2,740,000 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,823 | Expenditures | ||||||||||
30/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 7,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:56:47 AM. |