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.) |
01/10/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 35,000 | 01/10/2020 | FFC/2020-21/P/29 | Expenditures | 19,620 | |||||||
01/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 48,000 | 01/10/2020 | FFC/2020-21/P/30 | Expenditures | 45,333 | |||||||
01/10/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 350,000 | 01/10/2020 | FFC/2020-21/P/31 | Expenditures | 21,450 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 240,685 | 01/10/2020 | FFC/2020-21/P/32 | Expenditures | 6,246 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 240,685 | 01/10/2020 | FFC/2020-21/P/33 | Expenditures | 15,722 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,080 | 01/10/2020 | OWN/2020-21/P/10 | Expenditures | 17,350 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/12 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:13:13 PM. |