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.) |
01/02/2020 | MPLADS/2019-20/R/1 | Direct Receipts | 333,333 | 09/02/2020 | FFC/2019-20/P/13 | Expenditures | 21,500 | |||||||
27/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 122,222 | 11/02/2020 | FFC/2019-20/P/14 | Expenditures | 50,750 | |||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:40:46 AM. |