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.) |
07/11/2020 | SDP/2020-21/R/3 | Direct Receipts | 48,500 | 11/11/2020 | MPLADS/2020-21/P/7 | Expenditures | 48,600 | |||||||
07/11/2020 | SDP/2020-21/R/4 | Direct Receipts | 72,750 | 11/11/2020 | SDRF/2020-21/P/5 | Expenditures | 54,000 | |||||||
07/11/2020 | SDP/2020-21/R/5 | Direct Receipts | 130,000 | 11/11/2020 | SDRF/2020-21/P/6 | Expenditures | 34,725 | |||||||
Direct Receipts | 11/11/2020 | VKVNY/2020-21/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/11/2020 | SDP/2020-21/P/7 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/11/2020 | SDP/2020-21/P/8 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/11/2020 | SDP/2020-21/P/9 | Expenditures | 61,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:54:01 AM. |