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.) |
06/03/2020 | MPLADS/2019-20/R/4 | Direct Receipts | 70,000 | 22/03/2020 | FFC/2019-20/P/19 | Expenditures | 21,250 | |||||||
06/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 15,500 | 22/03/2020 | MPLADS/2019-20/P/7 | Expenditures | 20,590 | |||||||
06/03/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 203,900 | 22/03/2020 | MPLADS/2019-20/P/8 | Expenditures | 24,633 | |||||||
07/03/2020 | SDP/2019-20/R/4 | Direct Receipts | 15,000 | 22/03/2020 | SDP/2019-20/P/10 | Expenditures | 16,113 | |||||||
22/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 27,500 | 22/03/2020 | SDP/2019-20/P/9 | Expenditures | 24,654 | |||||||
22/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 330,000 | 22/03/2020 | VKVNY/2019-20/P/20 | Expenditures | 30,004 | |||||||
31/03/2020 | CRF/2019-20/R/3 | Direct Receipts | 1,710 | 22/03/2020 | VKVNY/2019-20/P/21 | Expenditures | 7,000 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 41,767 | 22/03/2020 | VKVNY/2019-20/P/22 | Expenditures | 15,004 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,189 | 22/03/2020 | VKVNY/2019-20/P/23 | Expenditures | 49,825 | |||||||
31/03/2020 | MPLADS/2019-20/R/5 | Direct Receipts | 1,599 | 22/03/2020 | VKVNY/2019-20/P/24 | Expenditures | 23,750 | |||||||
31/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 3 | 22/03/2020 | VKVNY/2019-20/P/25 | Expenditures | 15,044 | |||||||
31/03/2020 | SDP/2019-20/R/7 | Direct Receipts | 6,226 | Expenditures | ||||||||||
31/03/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 4,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:21 AM. |