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.) |
24/11/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 32,000 | 03/11/2020 | OWN/2020-21/P/3 | Expenditures | 3,857 | |||||||
24/11/2020 | VKVNY/2020-21/R/9 | Direct Receipts | 120,000 | 03/11/2020 | VKVNY/2020-21/P/5 | Expenditures | 47,878 | |||||||
30/11/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 2,492 | 04/11/2020 | SDP/2020-21/P/4 | Expenditures | 45,970.4 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 16,873 | 11/11/2020 | FFC/2020-21/P/9 | Expenditures | 13,602 | |||||||
30/11/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 1,719 | 13/11/2020 | FFC/2020-21/P/10 | Expenditures | 19,760 | |||||||
30/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,311 | 13/11/2020 | VKVNY/2020-21/P/6 | Expenditures | 72,060 | |||||||
30/11/2020 | SDP/2020-21/R/6 | Direct Receipts | 718 | Expenditures | ||||||||||
30/11/2020 | VKVNY/2020-21/R/10 | Direct Receipts | 872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:29:35 AM. |