Voucher Wise Summary Report
Opening Balance | 3,471,064.7 | |||||||||||||
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.) |
01/04/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 233 | 07/04/2020 | F4/2020-21/P/1 | Expenditures | 15,500 | 20/04/2020 | VKVNY/2020-21/C/2 | 24,000 | ||||
01/04/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 661 | 07/04/2020 | F4/2020-21/P/2 | Expenditures | 4,500 | |||||||
01/04/2020 | VMJS/2020-21/R/1 | Direct Receipts | 322 | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 300 | |||||||
Direct Receipts | 20/04/2020 | VKVNY/2020-21/P/1 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/04/2020 | VKVNY/2020-21/P/2 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 21,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:05:53 AM. |