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.) |
05/11/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 100,000 | 06/11/2020 | 3SFC/2020-21/P/3 | Expenditures | 30,000 | |||||||
30/11/2020 | F4/2020-21/R/3 | Direct Receipts | 396 | 06/11/2020 | 3SFC/2020-21/P/4 | Expenditures | 13,500 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,853 | 06/11/2020 | MPLADS/2020-21/P/4 | Expenditures | 75,023 | |||||||
30/11/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 150 | 06/11/2020 | OWN/2020-21/P/10 | Expenditures | 1,200 | |||||||
30/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,256 | 06/11/2020 | OWN/2020-21/P/11 | Expenditures | 900 | |||||||
30/11/2020 | SDRF/2020-21/R/2 | Direct Receipts | 1,478 | Expenditures | ||||||||||
30/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
30/11/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:42 PM. |