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.) |
12/11/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 30,000 | 12/11/2020 | MPLADS/2020-21/P/4 | Expenditures | 21,018 | |||||||
29/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 11,809 | 12/11/2020 | MPLADS/2020-21/P/5 | Expenditures | 501 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/8 | Expenditures | 11,809 | ||||||||||
Direct Receipts | 12/11/2020 | VKVNY/2020-21/P/10 | Expenditures | 651 | ||||||||||
Direct Receipts | 12/11/2020 | VKVNY/2020-21/P/5 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 12/11/2020 | VKVNY/2020-21/P/6 | Expenditures | 2,498 | ||||||||||
Direct Receipts | 12/11/2020 | VKVNY/2020-21/P/7 | Expenditures | 6,332 | ||||||||||
Direct Receipts | 12/11/2020 | VKVNY/2020-21/P/8 | Expenditures | 20,601 | ||||||||||
Direct Receipts | 12/11/2020 | VKVNY/2020-21/P/9 | Expenditures | 699 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/32 | Expenditures | 11,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:39:44 AM. |