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.) |
07/03/2020 | CRF/2019-20/R/4 | Direct Receipts | 82 | 06/03/2020 | 3SFC/2019-20/P/13 | Expenditures | 12,600 | |||||||
07/03/2020 | MPLADS/2019-20/R/7 | Direct Receipts | 653 | 06/03/2020 | 3SFC/2019-20/P/14 | Expenditures | 3,000 | |||||||
07/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 108 | 09/03/2020 | FFC/2019-20/P/29 | Expenditures | 15,231 | |||||||
07/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 71 | 09/03/2020 | MPLADS/2019-20/P/7 | Expenditures | 6,528 | |||||||
07/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 23,148 | 21/03/2020 | MPLADS/2019-20/P/5 | Expenditures | 46,217 | |||||||
07/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 40 | 21/03/2020 | MPLADS/2019-20/P/6 | Expenditures | 2,753 | |||||||
07/03/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 421 | 21/03/2020 | OWN/2019-20/P/37 | Expenditures | 180 | |||||||
09/03/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 60,000 | 31/03/2020 | MPLADS/2019-20/P/8 | Expenditures | 17,095 | |||||||
21/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2020 | MPLADS/2019-20/R/8 | Direct Receipts | 3,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:13:44 AM. |