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.) |
02/05/2020 | F4/2020-21/R/1 | Direct Receipts | 160,000 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
04/05/2020 | F4/2020-21/R/4 | Direct Receipts | 24,800 | 05/05/2020 | F4/2020-21/P/4 | Expenditures | 18,900 | |||||||
04/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 180,000 | 05/05/2020 | F4/2020-21/P/5 | Expenditures | 17,760 | |||||||
04/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 190,000 | 11/05/2020 | F4/2020-21/P/2 | Expenditures | 102,273 | |||||||
04/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 80,000 | 11/05/2020 | F4/2020-21/P/3 | Expenditures | 29,000 | |||||||
05/05/2020 | F4/2020-21/R/3 | Direct Receipts | 10,000 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 8,500 | |||||||
05/05/2020 | F4/2020-21/R/5 | Direct Receipts | 33,091 | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 53,000 | |||||||
05/05/2020 | F4/2020-21/R/6 | Direct Receipts | 20,800 | 11/05/2020 | MPLADS/2020-21/P/1 | Expenditures | 55,000 | |||||||
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,640 | 19/05/2020 | F4/2020-21/P/1 | Expenditures | 238,948 | |||||||
14/05/2020 | F4/2020-21/R/7 | Direct Receipts | 42,600 | Expenditures | ||||||||||
16/05/2020 | F4/2020-21/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:56:58 PM. |