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.) |
01/11/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 2,252 | 06/11/2020 | FFC/2020-21/P/43 | Expenditures | 35,200 | |||||||
01/11/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 106 | 06/11/2020 | FFC/2020-21/P/44 | Expenditures | 13,800 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:40:11 AM. |