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.) |
19/09/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 30,000 | 01/09/2020 | SDP/2020-21/P/2 | Expenditures | 27,134 | |||||||
19/09/2020 | VKVNY/2020-21/R/7 | Direct Receipts | 10,000 | 01/09/2020 | VKVNY/2020-21/P/3 | Expenditures | 39,985 | |||||||
19/09/2020 | VKVNY/2020-21/R/8 | Direct Receipts | 30,000 | 24/09/2020 | MPLADS/2020-21/P/1 | Expenditures | 20,000 | |||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 107,836 | 28/09/2020 | VKVNY/2020-21/P/5 | Expenditures | 30,000 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 107,836 | 28/09/2020 | VKVNY/2020-21/P/6 | Expenditures | 22,985 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:12:51 AM. |