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.) |
05/10/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 100,000 | 01/10/2020 | BASP/2020-21/P/4 | Expenditures | 11,680 | |||||||
23/10/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 41,660 | 01/10/2020 | FFC/2020-21/P/36 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/10/2020 | MMGPY/2020-21/P/5 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 01/10/2020 | SDP/2020-21/P/1 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 14/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 14/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 14/10/2020 | 5THSFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2020 | 5THSFC/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/10/2020 | MMGPY/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2020 | MMGPY/2020-21/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/10/2020 | MPLADS/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2020 | MPLADS/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/10/2020 | SDP/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2020 | SDP/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/9 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/41 | Expenditures | 20,930 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/16 | Expenditures | 94,434 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/17 | Expenditures | 64,433 | ||||||||||
Direct Receipts | 23/10/2020 | VKVNY/2020-21/P/6 | Expenditures | 24,998 | ||||||||||
Direct Receipts | 23/10/2020 | VKVNY/2020-21/P/7 | Expenditures | 24,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:24:35 AM. |