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.) |
12/06/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 15,500 | 02/06/2020 | MPLADS/2020-21/P/14 | Expenditures | 17,300 | |||||||
12/06/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 44,100 | 04/06/2020 | MMAY/2020-21/P/1 | Expenditures | 15,000 | |||||||
12/06/2020 | BASP/2020-21/R/1 | Direct Receipts | 90,000 | 12/06/2020 | BASP/2020-21/P/1 | Expenditures | 1,600 | |||||||
12/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 79 | 12/06/2020 | BASP/2020-21/P/3 | Expenditures | 30,000 | |||||||
12/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 24,500 | 12/06/2020 | BASP/2020-21/P/4 | Expenditures | 5,700 | |||||||
12/06/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 19,600 | 15/06/2020 | BASP/2020-21/P/102 | Expenditures | 17,300 | |||||||
19/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 66,567 | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 198,853 | |||||||
30/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 757 | 23/06/2020 | FFC/2020-21/P/90 | Expenditures | 8,730 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/2 | Expenditures | 8,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:45:11 AM. |