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.) |
03/07/2020 | F4/2020-21/R/19 | Direct Receipts | 167,177 | 03/07/2020 | MPLADS/2020-21/P/1 | Expenditures | 55,008 | |||||||
03/07/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 55,008 | 03/07/2020 | VKVNY/2020-21/P/3 | Expenditures | 55,008 | |||||||
13/07/2020 | F4/2020-21/R/3 | Direct Receipts | 22,640 | 03/07/2020 | VKVNY/2020-21/P/5 | Expenditures | 55,008 | |||||||
23/07/2020 | F4/2020-21/R/4 | Direct Receipts | 67,451 | 10/07/2020 | F4/2020-21/P/12 | Expenditures | 59,425 | |||||||
23/07/2020 | F4/2020-21/R/7 | Direct Receipts | 22,640 | 10/07/2020 | F4/2020-21/P/6 | Expenditures | 12,848 | |||||||
24/07/2020 | F4/2020-21/R/8 | Direct Receipts | 67,451 | 10/07/2020 | F4/2020-21/P/7 | Expenditures | 29,880 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 37,008 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/8 | Expenditures | 92,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:31:11 PM. |