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.) |
07/08/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 130,000 | 10/08/2020 | FFC/2020-21/P/7 | Expenditures | 53,700 | |||||||
10/08/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 100,000 | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | |||||||
10/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 50,000 | 11/08/2020 | OWN/2020-21/P/7 | Expenditures | 6,014 | |||||||
28/08/2020 | SDP/2020-21/R/2 | Direct Receipts | 35,000 | Expenditures | ||||||||||
31/08/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 421 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 18,171 | Expenditures | ||||||||||
31/08/2020 | MMAY/2020-21/R/2 | Direct Receipts | 5 | Expenditures | ||||||||||
31/08/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 868 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,495 | Expenditures | ||||||||||
31/08/2020 | SDP/2020-21/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
31/08/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:38 AM. |