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.) |
01/06/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 6,300 | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 33,000 | |||||||
03/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 80,000 | 06/06/2020 | MPLADS/2020-21/P/2 | Expenditures | 60,000 | |||||||
08/06/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 100,000 | 09/06/2020 | MPLADS/2020-21/P/3 | Expenditures | 100,000 | |||||||
09/06/2020 | MMAY/2020-21/R/1 | Direct Receipts | 75,000 | 17/06/2020 | MPLADS/2020-21/P/4 | Expenditures | 50,000 | |||||||
10/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 150,000 | 26/06/2020 | 3SFC/2020-21/P/2 | Expenditures | 18,840 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:49:17 AM. |