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.) |
11/09/2020 | F4/2020-21/R/15 | Direct Receipts | 68,400 | 02/09/2020 | VKVNY/2020-21/P/3 | Expenditures | 121,493.2 | |||||||
Direct Receipts | 07/09/2020 | MPLADS/2020-21/P/1 | Expenditures | 49,254 | ||||||||||
Direct Receipts | 08/09/2020 | MMAY/2020-21/P/1 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 11/09/2020 | F4/2020-21/P/9 | Expenditures | 1,892 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/17 | Expenditures | 3,499 | ||||||||||
Direct Receipts | 11/09/2020 | VKVNY/2020-21/P/4 | Expenditures | 2,331 | ||||||||||
Direct Receipts | 16/09/2020 | F4/2020-21/P/10 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 16/09/2020 | F4/2020-21/P/11 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/09/2020 | VKVNY/2020-21/P/5 | Expenditures | 1,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:15:28 AM. |