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.) |
03/06/2020 | LDP/2020-21/R/3 | Direct Receipts | 10,630 | 03/06/2020 | FFC/2020-21/P/1 | Expenditures | 1,500 | |||||||
04/06/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 50,000 | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 2,500 | |||||||
04/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 4,650 | 03/06/2020 | LDP/2020-21/P/1 | Expenditures | 35,220 | |||||||
09/06/2020 | CRF/2020-21/R/2 | Direct Receipts | 10,000 | 03/06/2020 | LDP/2020-21/P/2 | Expenditures | 46,430 | |||||||
09/06/2020 | CRF/2020-21/R/3 | Direct Receipts | 20,000 | 03/06/2020 | LDP/2020-21/P/3 | Expenditures | 5,950 | |||||||
09/06/2020 | CRF/2020-21/R/4 | Direct Receipts | 20,000 | 03/06/2020 | LDP/2020-21/P/4 | Expenditures | 21,000 | |||||||
09/06/2020 | CRF/2020-21/R/5 | Direct Receipts | 20,000 | 03/06/2020 | LDP/2020-21/P/5 | Expenditures | 3,000 | |||||||
10/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 548 | 03/06/2020 | LDP/2020-21/P/6 | Expenditures | 2,500 | |||||||
22/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 40 | 04/06/2020 | MPLADS/2020-21/P/2 | Expenditures | 20,336 | |||||||
Direct Receipts | 04/06/2020 | MPLADS/2020-21/P/3 | Expenditures | 31,434 | ||||||||||
Direct Receipts | 04/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/06/2020 | CRF/2020-21/P/3 | Expenditures | 31,535 | ||||||||||
Direct Receipts | 22/06/2020 | CRF/2020-21/P/4 | Expenditures | 39,842 | ||||||||||
Direct Receipts | 22/06/2020 | LDP/2020-21/P/7 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 22/06/2020 | MPLADS/2020-21/P/4 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/5 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2020 | SDP/2020-21/P/4 | Expenditures | 16,632 | ||||||||||
Direct Receipts | 22/06/2020 | TSC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2020 | CRF/2020-21/P/5 | Expenditures | 73,020 | ||||||||||
Direct Receipts | 25/06/2020 | CRF/2020-21/P/6 | Expenditures | 74,270 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 27/06/2020 | CRF/2020-21/P/7 | Expenditures | 16,135 | ||||||||||
Direct Receipts | 27/06/2020 | CRF/2020-21/P/8 | Expenditures | 54,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:04:38 AM. |