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.) |
06/05/2020 | MPLADS/2020-21/R/7 | Direct Receipts | 3,995 | 02/05/2020 | MPLADS/2020-21/P/1 | Expenditures | 24,586 | |||||||
21/05/2020 | LDP/2020-21/R/1 | Direct Receipts | 160,000 | 08/05/2020 | 3SFC/2020-21/P/2 | Expenditures | 4,800 | |||||||
21/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 60,000 | 26/05/2020 | OWN/2020-21/P/1 | Expenditures | 9,860 | |||||||
21/05/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 80,000 | 26/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,940 | |||||||
31/05/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 1,030 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 23,469 | Expenditures | ||||||||||
31/05/2020 | LDP/2020-21/R/2 | Direct Receipts | 371 | Expenditures | ||||||||||
31/05/2020 | MMAY/2020-21/R/1 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 127 | Expenditures | ||||||||||
31/05/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 401 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 109 | Expenditures | ||||||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 1,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:06:12 PM. |