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.) |
15/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 200 | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 11,492 | |||||||
19/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 350,000 | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 13,134 | |||||||
31/05/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 235 | 06/05/2020 | SDP/2020-21/P/1 | Expenditures | 65,672 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,752 | 06/05/2020 | SDP/2020-21/P/3 | Expenditures | 49,254 | |||||||
31/05/2020 | MMAY/2020-21/R/1 | Direct Receipts | 412 | 06/05/2020 | SDP/2020-21/P/4 | Expenditures | 49,241 | |||||||
31/05/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 5,332 | 06/05/2020 | SDP/2020-21/P/5 | Expenditures | 50,895 | |||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 266 | 08/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 38,320 | |||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 4,093 | 14/05/2020 | FFC/2020-21/P/5 | Expenditures | 24,286 | |||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 1,158 | 14/05/2020 | FFC/2020-21/P/6 | Expenditures | 20,132 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/7 | Expenditures | 20,853 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/8 | Expenditures | 24,922 | ||||||||||
Direct Receipts | 26/05/2020 | MPLADS/2020-21/P/1 | Expenditures | 114,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:38:34 AM. |