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.) |
05/12/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 15 | 07/12/2020 | VKVNY/2020-21/P/3 | Expenditures | 80,000 | |||||||
05/12/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 236 | 22/12/2020 | VKVNY/2020-21/P/1 | Expenditures | 100,250 | |||||||
05/12/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 300,000 | Expenditures | ||||||||||
22/12/2020 | CRF/2020-21/R/4 | Direct Receipts | 244 | Expenditures | ||||||||||
22/12/2020 | CRF/2020-21/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
22/12/2020 | MPLADS/2020-21/R/6 | Direct Receipts | 75,000 | Expenditures | ||||||||||
22/12/2020 | MPLADS/2020-21/R/7 | Direct Receipts | 7 | Expenditures | ||||||||||
22/12/2020 | SDP/2020-21/R/3 | Direct Receipts | 2,003 | Expenditures | ||||||||||
22/12/2020 | SDP/2020-21/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:12:28 PM. |