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.) |
01/07/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 120,000 | 02/07/2019 | SSY/2019-20/P/5 | Expenditures | 14,350 | |||||||
02/07/2019 | SSY/2019-20/R/10 | Direct Receipts | 7,700 | 17/07/2019 | FFC/2019-20/P/13 | Expenditures | 6,000 | |||||||
02/07/2019 | SSY/2019-20/R/11 | Direct Receipts | 7,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:22 PM. |