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 | VKVNY/2020-21/R/3 | Direct Receipts | 30,000 | 07/11/2020 | FFC/2020-21/P/21 | Expenditures | 46,985 | |||||||
05/11/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 8,700 | 07/11/2020 | MPLADS/2020-21/P/11 | Expenditures | 33,983 | |||||||
12/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | 07/11/2020 | VKVNY/2020-21/P/6 | Expenditures | 70,862 | |||||||
13/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,700 | 09/11/2020 | FFC/2020-21/P/22 | Expenditures | 12,680 | |||||||
30/11/2020 | MMAGY/2020-21/R/1 | Direct Receipts | 42,991 | 09/11/2020 | VKVNY/2020-21/P/7 | Expenditures | 42,712 | |||||||
30/11/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 19,338 | 12/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 16,292 | |||||||
Direct Receipts | 12/11/2020 | F4/2020-21/P/3 | Expenditures | 102,800 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/23 | Expenditures | 188,429 | ||||||||||
Direct Receipts | 12/11/2020 | MMAGY/2020-21/P/3 | Expenditures | 48,438 | ||||||||||
Direct Receipts | 12/11/2020 | MMGPY/2020-21/P/1 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 12/11/2020 | MPLADS/2020-21/P/12 | Expenditures | 6,168 | ||||||||||
Direct Receipts | 12/11/2020 | SDRF/2020-21/P/4 | Expenditures | 54,127 | ||||||||||
Direct Receipts | 12/11/2020 | VKVNY/2020-21/P/8 | Expenditures | 15,265 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/24 | Expenditures | 58,391 | ||||||||||
Direct Receipts | 21/11/2020 | MPLADS/2020-21/P/13 | Expenditures | 15,942 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/11/2020 | SDRF/2020-21/P/5 | Expenditures | 54,236 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/13 | Expenditures | 240 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/25 | Expenditures | 71,096 | ||||||||||
Direct Receipts | 25/11/2020 | VKVNY/2020-21/P/9 | Expenditures | 20,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:35:59 PM. |