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.) |
04/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 200,000 | 04/08/2020 | FFC/2020-21/P/27 | Expenditures | 6,160 | |||||||
05/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 715 | 04/08/2020 | FFC/2020-21/P/28 | Expenditures | 8,008 | |||||||
26/08/2020 | SDP/2020-21/R/3 | Direct Receipts | 98,000 | 04/08/2020 | SDP/2020-21/P/6 | Expenditures | 27,800 | |||||||
26/08/2020 | SDP/2020-21/R/4 | Direct Receipts | 73,500 | 19/08/2020 | MPLADS/2020-21/P/2 | Expenditures | 80,000 | |||||||
26/08/2020 | SDP/2020-21/R/5 | Direct Receipts | 100,000 | 20/08/2020 | SDP/2020-21/P/7 | Expenditures | 150,000 | |||||||
26/08/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 98,000 | 20/08/2020 | VKVNY/2020-21/P/6 | Expenditures | 58,501 | |||||||
26/08/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 100,000 | 21/08/2020 | FFC/2020-21/P/29 | Expenditures | 19,900 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/30 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 21/08/2020 | SDP/2020-21/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/08/2020 | 3SFC/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/31 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/08/2020 | SDP/2020-21/P/9 | Expenditures | 23,331 | ||||||||||
Direct Receipts | 25/08/2020 | VKVNY/2020-21/P/7 | Expenditures | 112,155 | ||||||||||
Direct Receipts | 27/08/2020 | SDP/2020-21/P/10 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 27/08/2020 | SDP/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/79 | Expenditures | 9,259 | ||||||||||
Direct Receipts | 28/08/2020 | VKVNY/2020-21/P/8 | Expenditures | 15,488 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/34 | Expenditures | 21,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:26:40 AM. |