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.) |
08/07/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 120,000 | 01/07/2020 | FFC/2020-21/P/9 | Expenditures | 14,308 | |||||||
15/07/2020 | F4/2020-21/R/2 | Direct Receipts | 180,000 | 01/07/2020 | OWN/2020-21/P/4 | Expenditures | 4,999 | |||||||
22/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 800 | 03/07/2020 | FFC/2020-21/P/10 | Expenditures | 66,682 | |||||||
24/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 30,944 | 08/07/2020 | MPLADS/2020-21/P/3 | Expenditures | 7,065 | |||||||
Direct Receipts | 08/07/2020 | VKVNY/2020-21/P/3 | Expenditures | 57,887 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 64,049 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/12 | Expenditures | 240,531 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/07/2020 | MPLADS/2020-21/P/4 | Expenditures | 2,225 | ||||||||||
Direct Receipts | 22/07/2020 | VKVNY/2020-21/P/4 | Expenditures | 33,865 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,261 | ||||||||||
Direct Receipts | 23/07/2020 | MPLADS/2020-21/P/5 | Expenditures | 9,339 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/6 | Expenditures | 588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:23 PM. |