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.) |
19/05/2020 | BASP/2020-21/R/1 | Direct Receipts | 400,000 | 18/05/2020 | 3SFC/2020-21/P/1 | Expenditures | 7,500 | |||||||
28/05/2020 | MMAY/2020-21/R/1 | Direct Receipts | 30,303 | 18/05/2020 | 3SFC/2020-21/P/2 | Expenditures | 9,000 | |||||||
28/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:24:10 AM. |