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.) |
20/07/2019 | CRF/2019-20/R/2 | Direct Receipts | 100,000 | 01/07/2019 | CRF/2019-20/P/1 | Expenditures | 15,000 | |||||||
20/07/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 200,000 | 20/07/2019 | CRF/2019-20/P/2 | Expenditures | 10,000 | |||||||
24/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 100,000 | 20/07/2019 | CRF/2019-20/P/3 | Expenditures | 20,250 | |||||||
Direct Receipts | 20/07/2019 | MPLADS/2019-20/P/1 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 20/07/2019 | MPLADS/2019-20/P/2 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 20/07/2019 | MPLADS/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/07/2019 | MPLADS/2019-20/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/07/2019 | VKVNY/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:05:30 AM. |