Voucher Wise Summary Report
Opening Balance | 4,641,881.77 | |||||||||||||
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.) |
01/04/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 347 | 10/04/2020 | HRDF/2020-21/P/1 | Expenditures | 17.7 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,185 | Expenditures | ||||||||||
01/04/2020 | SURCHARGE/2020-21/R/1 | Direct Receipts | 49 | Expenditures | ||||||||||
13/04/2020 | HRDF/2020-21/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:55 AM. |