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.) |
08/06/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 20,653 | 02/06/2020 | MPLADS/2020-21/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/06/2020 | MPLADS/2020-21/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/2 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 15/06/2020 | LDP/2020-21/P/1 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 15/06/2020 | LDP/2020-21/P/2 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/06/2020 | MPLADS/2020-21/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 15/06/2020 | MPLADS/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 15/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 15/06/2020 | VKVNY/2020-21/P/3 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 16/06/2020 | 3SFC/2020-21/P/3 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:51:05 PM. |