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.) |
14/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,721 | 04/12/2020 | FFC/2020-21/P/45 | Expenditures | 79,829 | |||||||
14/12/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 43 | 04/12/2020 | SDRF/2020-21/P/3 | Expenditures | 74,848 | |||||||
14/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,127 | 04/12/2020 | VKVNY/2020-21/P/29 | Expenditures | 49,785 | |||||||
14/12/2020 | SDP/2020-21/R/3 | Direct Receipts | 92 | 04/12/2020 | VKVNY/2020-21/P/30 | Expenditures | 500 | |||||||
14/12/2020 | TSC/2020-21/R/3 | Direct Receipts | 213 | 04/12/2020 | VKVNY/2020-21/P/31 | Expenditures | 93,400 | |||||||
14/12/2020 | VKVNY/2020-21/R/7 | Direct Receipts | 7,625 | 04/12/2020 | VKVNY/2020-21/P/32 | Expenditures | 73,000 | |||||||
17/12/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 840 | 04/12/2020 | VKVNY/2020-21/P/33 | Expenditures | 14,790 | |||||||
17/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,182 | 08/12/2020 | VKVNY/2020-21/P/34 | Expenditures | 33,055 | |||||||
17/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 29,848 | 28/12/2020 | FFC/2020-21/P/46 | Expenditures | 26,825 | |||||||
17/12/2020 | VKVNY/2020-21/R/8 | Direct Receipts | 14,241 | 28/12/2020 | FFC/2020-21/P/47 | Expenditures | 20,475 | |||||||
18/12/2020 | VKVNY/2020-21/R/9 | Direct Receipts | 12,000 | 29/12/2020 | IWDP/2020-21/P/1 | Expenditures | 112,700 | |||||||
19/12/2020 | IWDP/2020-21/R/2 | Direct Receipts | 66,998 | Expenditures | ||||||||||
22/12/2020 | VKVNY/2020-21/R/10 | Direct Receipts | 2,824 | Expenditures | ||||||||||
22/12/2020 | VKVNY/2020-21/R/11 | Direct Receipts | 12,960 | Expenditures | ||||||||||
22/12/2020 | VKVNY/2020-21/R/12 | Direct Receipts | 28,921 | Expenditures | ||||||||||
22/12/2020 | VKVNY/2020-21/R/13 | Direct Receipts | 51,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:09:16 AM. |