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 | MPLADS/2020-21/R/6 | Direct Receipts | 60,000 | 02/12/2020 | VKVNY/2020-21/P/3 | Expenditures | 4,950 | |||||||
10/12/2020 | MPLADS/2020-21/R/7 | Direct Receipts | 90,000 | 03/12/2020 | SDP/2020-21/P/10 | Expenditures | 122,200 | |||||||
11/12/2020 | CRF/2020-21/R/6 | Direct Receipts | 106,858 | 04/12/2020 | SDP/2020-21/P/11 | Expenditures | 26,000 | |||||||
11/12/2020 | CRF/2020-21/R/8 | Direct Receipts | 120,000 | 07/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 190,757 | |||||||
12/12/2020 | CRF/2020-21/R/9 | Direct Receipts | 50,000 | 07/12/2020 | MPLADS/2020-21/P/8 | Expenditures | 94,897 | |||||||
30/12/2020 | MMAY/2020-21/R/1 | Direct Receipts | 75,000 | 11/12/2020 | CRF/2020-21/P/18 | Expenditures | 163,800 | |||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/15 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 18/12/2020 | CRF/2020-21/P/19 | Expenditures | 99,300 | ||||||||||
Direct Receipts | 18/12/2020 | VKVNY/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/12/2020 | MMAY/2020-21/P/1 | Expenditures | 92,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:51 PM. |