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.) |
03/06/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 48,000 | 01/06/2020 | FFC/2020-21/P/10 | Expenditures | 4,563 | |||||||
04/06/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 112,000 | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 6,636 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/06/2020 | VKVNY/2020-21/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 04/06/2020 | VKVNY/2020-21/P/5 | Expenditures | 400 | ||||||||||
Direct Receipts | 05/06/2020 | MPLADS/2020-21/P/1 | Expenditures | 10,009 | ||||||||||
Direct Receipts | 05/06/2020 | VKVNY/2020-21/P/6 | Expenditures | 40,034 | ||||||||||
Direct Receipts | 10/06/2020 | VKVNY/2020-21/P/7 | Expenditures | 44,713 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,404 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/16 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/06/2020 | VKVNY/2020-21/P/8 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/06/2020 | VKVNY/2020-21/P/9 | Expenditures | 58,016 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/06/2020 | VKVNY/2020-21/P/10 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,439 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/17 | Expenditures | 8,867 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/18 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/37 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/10 | Expenditures | 64,260 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/11 | Expenditures | 36,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:55 PM. |