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.) |
05/01/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 2,124 | 05/01/2021 | 5THSFC/2020-21/P/10 | Expenditures | 9,835 | |||||||
05/01/2021 | MPLADS/2020-21/R/1 | Direct Receipts | 61,694 | 05/01/2021 | 5THSFC/2020-21/P/8 | Expenditures | 33,000 | |||||||
05/01/2021 | VKVNY/2020-21/R/5 | Direct Receipts | 1,234 | 05/01/2021 | 5THSFC/2020-21/P/9 | Expenditures | 15,894 | |||||||
05/01/2021 | VKVNY/2020-21/R/6 | Direct Receipts | 1,124 | 05/01/2021 | MPLADS/2020-21/P/2 | Expenditures | 45,010 | |||||||
05/01/2021 | VKVNY/2020-21/R/7 | Direct Receipts | 76,000 | 05/01/2021 | MPLADS/2020-21/P/3 | Expenditures | 17,028 | |||||||
21/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 10,000 | 05/01/2021 | VKVNY/2020-21/P/10 | Expenditures | 10,844 | |||||||
21/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 50 | 05/01/2021 | VKVNY/2020-21/P/11 | Expenditures | 44,756 | |||||||
Direct Receipts | 05/01/2021 | VKVNY/2020-21/P/12 | Expenditures | 43,064 | ||||||||||
Direct Receipts | 05/01/2021 | VKVNY/2020-21/P/13 | Expenditures | 16,461 | ||||||||||
Direct Receipts | 05/01/2021 | VKVNY/2020-21/P/14 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 05/01/2021 | VKVNY/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2021 | VKVNY/2020-21/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:18 PM. |