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.) |
01/11/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 3,745 | 02/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 17,556 | |||||||
02/11/2020 | MPLADS/2020-21/R/5 | Direct Receipts | 23,000 | 02/11/2020 | FFC/2020-21/P/51 | Expenditures | 14,073 | |||||||
02/11/2020 | MPLADS/2020-21/R/6 | Direct Receipts | 85,000 | 02/11/2020 | FFC/2020-21/P/52 | Expenditures | 29,978 | |||||||
03/11/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 103,721 | 02/11/2020 | FFC/2020-21/P/54 | Expenditures | 26,102 | |||||||
03/11/2020 | MMAGY/2020-21/R/1 | Direct Receipts | 106,387 | 02/11/2020 | FFC/2020-21/P/55 | Expenditures | 2,801 | |||||||
03/11/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 23,000 | 02/11/2020 | FFC/2020-21/P/56 | Expenditures | 48,500 | |||||||
03/11/2020 | SDP/2020-21/R/1 | Direct Receipts | 239,500 | 02/11/2020 | FFC/2020-21/P/57 | Expenditures | 18,480 | |||||||
04/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 200 | 02/11/2020 | MMAGY/2020-21/P/10 | Expenditures | 13,244 | |||||||
Direct Receipts | 02/11/2020 | MMAGY/2020-21/P/7 | Expenditures | 31,645 | ||||||||||
Direct Receipts | 02/11/2020 | MMAGY/2020-21/P/8 | Expenditures | 25,060 | ||||||||||
Direct Receipts | 02/11/2020 | MMAGY/2020-21/P/9 | Expenditures | 41,022 | ||||||||||
Direct Receipts | 02/11/2020 | MPLADS/2020-21/P/14 | Expenditures | 89,080 | ||||||||||
Direct Receipts | 02/11/2020 | MPLADS/2020-21/P/15 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 02/11/2020 | MPLADS/2020-21/P/16 | Expenditures | 18,460 | ||||||||||
Direct Receipts | 02/11/2020 | MPLADS/2020-21/P/17 | Expenditures | 37,675 | ||||||||||
Direct Receipts | 02/11/2020 | MPLADS/2020-21/P/18 | Expenditures | 18,010 | ||||||||||
Direct Receipts | 02/11/2020 | MPLADS/2020-21/P/19 | Expenditures | 4,315 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/14 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/53 | Expenditures | 13,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:41:22 AM. |