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.) |
21/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 160,000 | 05/05/2020 | 3SFC/2020-21/P/4 | Expenditures | 9,000 | |||||||
28/05/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,000 | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,540 | |||||||
31/05/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 503 | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,214 | |||||||
31/05/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 3,504 | 21/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 50,000 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 21,648 | Expenditures | ||||||||||
31/05/2020 | MMAY/2020-21/R/2 | Direct Receipts | 75 | Expenditures | ||||||||||
31/05/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 162 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 929 | Expenditures | ||||||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 201 | Expenditures | ||||||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 1,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:34:58 PM. |