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.) |
07/02/2020 | SFCV/2019-20/R/8 | Direct Receipts | 93,473 | 26/02/2020 | SFCV/2019-20/P/35 | Expenditures | 6,100 | |||||||
18/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 633,500 | Expenditures | ||||||||||
24/02/2020 | MPLADS/2019-20/R/3 | Direct Receipts | 82,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:41 PM. |