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.) |
06/02/2021 | MPLADS/2020-21/R/8 | Direct Receipts | 1,000 | 03/02/2021 | OWN/2020-21/P/27 | Expenditures | 1,700 | |||||||
28/02/2021 | 3SFC/2020-21/R/7 | Direct Receipts | 930 | 22/02/2021 | 3SFC/2020-21/P/12 | Expenditures | 4,500 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,467.6 | 22/02/2021 | OWN/2020-21/P/26 | Expenditures | 509 | |||||||
28/02/2021 | IWDP/2020-21/R/1 | Direct Receipts | 48 | Expenditures | ||||||||||
28/02/2021 | MMAY/2020-21/R/5 | Direct Receipts | 152 | Expenditures | ||||||||||
28/02/2021 | MPLADS/2020-21/R/9 | Direct Receipts | 1,381 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 624 | Expenditures | ||||||||||
28/02/2021 | SDP/2020-21/R/4 | Direct Receipts | 27 | Expenditures | ||||||||||
28/02/2021 | VKVNY/2020-21/R/8 | Direct Receipts | 989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:11 PM. |