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.) |
04/12/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 369 | 10/12/2020 | FFC/2020-21/P/22 | Expenditures | 77,438 | |||||||
04/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 185 | 10/12/2020 | FFC/2020-21/P/23 | Expenditures | 8,400 | |||||||
04/12/2020 | SDP/2020-21/R/3 | Direct Receipts | 566 | 10/12/2020 | FFC/2020-21/P/24 | Expenditures | 28,600 | |||||||
04/12/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 1,091 | 10/12/2020 | FFC/2020-21/P/25 | Expenditures | 28,600 | |||||||
14/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,689 | 10/12/2020 | FFC/2020-21/P/26 | Expenditures | 11,220 | |||||||
23/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 50,000 | 10/12/2020 | OWN/2020-21/P/30 | Expenditures | 4,800 | |||||||
23/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 600 | 10/12/2020 | OWN/2020-21/P/31 | Expenditures | 30,500 | |||||||
23/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,235 | 10/12/2020 | OWN/2020-21/P/32 | Expenditures | 2,900 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/27 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/29 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:43:52 PM. |