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.) |
03/12/2020 | CRF/2020-21/R/2 | Direct Receipts | 200,000 | 08/12/2020 | VKVNY/2020-21/P/7 | Expenditures | 50,000 | |||||||
03/12/2020 | MPLADS/2020-21/R/8 | Direct Receipts | 300,000 | 10/12/2020 | CRF/2020-21/P/2 | Expenditures | 50,000 | |||||||
11/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 237,408 | 14/12/2020 | VKVNY/2020-21/P/8 | Expenditures | 80,150 | |||||||
11/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 237,408 | 15/12/2020 | MMAY/2020-21/P/3 | Expenditures | 50,000 | |||||||
23/12/2020 | MPLADS/2020-21/R/9 | Direct Receipts | 300,000 | 21/12/2020 | 3SFC/2020-21/P/6 | Expenditures | 99,800 | |||||||
29/12/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 68,400 | 21/12/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/12/2020 | VKVNY/2020-21/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/6 | Expenditures | 2,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:11:27 PM. |