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.) |
28/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 150,000 | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 67,300 | |||||||
31/05/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 1,039 | 11/05/2020 | 3SFC/2020-21/P/1 | Expenditures | 93,100 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,004 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 28,849 | |||||||
31/05/2020 | MMAY/2020-21/R/1 | Direct Receipts | 173 | 11/05/2020 | OWN/2020-21/P/4 | Expenditures | 600 | |||||||
31/05/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 1,144 | 11/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 43,680 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 833 | 11/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 12,448 | |||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 57 | Expenditures | ||||||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 1,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:23 PM. |