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.) |
31/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 331 | 11/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 13,140 | |||||||
31/05/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 20 | 15/05/2020 | FFC/2020-21/P/3 | Expenditures | 18,065 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,015 | 15/05/2020 | FFC/2020-21/P/4 | Expenditures | 22,296 | |||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 55 | 15/05/2020 | FFC/2020-21/P/5 | Expenditures | 23,466 | |||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 152 | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 26,649 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 10,105 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/1 | Expenditures | 38,145 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/10 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 26,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:16:00 AM. |