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.) |
01/12/2020 | F4/2020-21/R/8 | Direct Receipts | 2,750 | 01/12/2020 | MMAGY/2020-21/P/15 | Expenditures | 27,552 | |||||||
10/12/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 18,400 | 02/12/2020 | OWN/2020-21/P/20 | Expenditures | 500 | |||||||
14/12/2020 | FFC/2020-21/R/10 | Direct Receipts | 799 | 09/12/2020 | VKVNY/2020-21/P/5 | Expenditures | 500 | |||||||
14/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 4,252 | 10/12/2020 | F4/2020-21/P/10 | Expenditures | 4,800 | |||||||
14/12/2020 | MMAGY/2020-21/R/5 | Direct Receipts | 6,388 | 16/12/2020 | F4/2020-21/P/9 | Expenditures | 20,000 | |||||||
14/12/2020 | MMAY/2020-21/R/4 | Direct Receipts | 9 | 16/12/2020 | FFC/2020-21/P/59 | Expenditures | 33,692 | |||||||
14/12/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 7 | 16/12/2020 | OWN/2020-21/P/21 | Expenditures | 991 | |||||||
14/12/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 196 | 16/12/2020 | OWN/2020-21/P/22 | Expenditures | 1,180 | |||||||
14/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,040 | 16/12/2020 | OWN/2020-21/P/23 | Expenditures | 713 | |||||||
14/12/2020 | SDP/2020-21/R/3 | Direct Receipts | 133 | 16/12/2020 | VKVNY/2020-21/P/4 | Expenditures | 6,252 | |||||||
14/12/2020 | SDRF/2020-21/R/3 | Direct Receipts | 195 | Expenditures | ||||||||||
14/12/2020 | TSC/2020-21/R/3 | Direct Receipts | 371 | Expenditures | ||||||||||
14/12/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 1,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:40 PM. |