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.) |
12/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 96,000 | Select activity nature | ||||||||||
21/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,480 | Select activity nature | ||||||||||
31/05/2020 | GRDY/2020-21/R/1 | Direct Receipts | 93 | Select activity nature | ||||||||||
31/05/2020 | IWDP/2020-21/R/1 | Direct Receipts | 2,856 | Select activity nature | ||||||||||
31/05/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/05/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 405 | Select activity nature | ||||||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,578 | Select activity nature | ||||||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 2,071 | Select activity nature | ||||||||||
31/05/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 338 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:32:57 PM. |