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.) |
14/07/2020 | SSP/2020-21/R/3 | Direct Receipts | 4,900 | 24/07/2020 | MPLADS/2020-21/P/1 | Expenditures | 76,100 | |||||||
16/07/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 309,100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,500 | Expenditures | ||||||||||
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:40 AM. |