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.) |
28/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 412,824 | 28/03/2021 | FFC/2020-21/P/38 | Expenditures | 167,947 | |||||||
Direct Receipts | 28/03/2021 | MMAY/2020-21/P/4 | Expenditures | 44,521 | ||||||||||
Direct Receipts | 28/03/2021 | MMAY/2020-21/P/5 | Expenditures | 4 | ||||||||||
Direct Receipts | 28/03/2021 | MPLADS/2020-21/P/1 | Expenditures | 64,549 | ||||||||||
Direct Receipts | 28/03/2021 | SDP/2020-21/P/3 | Expenditures | 119,028 | ||||||||||
Direct Receipts | 28/03/2021 | VKVNY/2020-21/P/4 | Expenditures | 4 | ||||||||||
Direct Receipts | 28/03/2021 | VKVNY/2020-21/P/5 | Expenditures | 273,681 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/37 | Expenditures | 54,530 | ||||||||||
Direct Receipts | 31/03/2021 | MMAY/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/20 | Expenditures | 35,850 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/22 | Expenditures | 4,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:41:45 AM. |