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.) |
01/03/2021 | MPLADS/2020-21/R/2 | Direct Receipts | 25,397 | 01/03/2021 | OWN/2020-21/P/28 | Expenditures | 200 | |||||||
01/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 167,895 | 01/03/2021 | SDP/2020-21/P/15 | Expenditures | 8,131 | |||||||
01/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 196,266 | 01/03/2021 | VKVNY/2020-21/P/2 | Expenditures | 27,623 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 130,089 | 09/03/2021 | FFC/2020-21/P/39 | Expenditures | 10,080 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 130,089 | 09/03/2021 | FFC/2020-21/P/42 | Expenditures | 19,320 | |||||||
08/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 30,000 | 12/03/2021 | FFC/2020-21/P/43 | Expenditures | 24,882 | |||||||
27/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 4,418 | 15/03/2021 | FFC/2020-21/P/40 | Expenditures | 8,550 | |||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 81,247 | 15/03/2021 | FFC/2020-21/P/41 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/26 | Expenditures | 7,690 | ||||||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/27 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 15/03/2021 | SDP/2020-21/P/12 | Expenditures | 71,774 | ||||||||||
Direct Receipts | 15/03/2021 | SDP/2020-21/P/13 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 15/03/2021 | SDP/2020-21/P/14 | Expenditures | 7,979 | ||||||||||
Direct Receipts | 15/03/2021 | TSC/2020-21/P/1 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 15/03/2021 | TSC/2020-21/P/2 | Expenditures | 15,631 | ||||||||||
Direct Receipts | 15/03/2021 | TSC/2020-21/P/3 | Expenditures | 177,395 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/44 | Expenditures | 10,494 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/47 | Expenditures | 138,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:08:17 AM. |