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.) |
05/03/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 50,000 | 02/03/2020 | MPLADS/2019-20/P/10 | Expenditures | 40,000 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 25,325 | 02/03/2020 | MPLADS/2019-20/P/9 | Expenditures | 40,000 | |||||||
31/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 4,148 | 02/03/2020 | VKVNY/2019-20/P/11 | Expenditures | 12,500 | |||||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 13,878 | 05/03/2020 | MPLADS/2019-20/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 05/03/2020 | SDP/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/03/2020 | VKVNY/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/03/2020 | MPLADS/2019-20/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/03/2020 | 3SFC/2019-20/P/20 | Expenditures | 184,645 | ||||||||||
Direct Receipts | 31/03/2020 | 5THSFC/2019-20/P/5 | Expenditures | 414 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 31/03/2020 | MPLADS/2019-20/P/13 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/5 | Expenditures | 89,282 | ||||||||||
Direct Receipts | 31/03/2020 | SDP/2019-20/P/7 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 31/03/2020 | TSC/2019-20/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2020 | VKVNY/2019-20/P/13 | Expenditures | 42,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:23 PM. |