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.) |
08/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,196 | 04/03/2020 | SURCHARGE/2019-20/P/25 | Expenditures | 276,120 | |||||||
08/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 170 | 07/03/2020 | SURCHARGE/2019-20/P/26 | Expenditures | 545,204 | |||||||
09/03/2020 | SURCHARGE/2019-20/R/10 | Direct Receipts | 315,866 | 24/03/2020 | SURCHARGE/2019-20/P/27 | Expenditures | 63,750 | |||||||
31/03/2020 | MPLADS/2019-20/R/5 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:44:13 AM. |