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.) |
25/03/2020 | MPLADS/2019-20/R/25 | Direct Receipts | 2,500,000 | 26/03/2020 | 4THSFC/2019-20/P/88 | Expenditures | 6,046 | 26/03/2020 | 4THSFC/2019-20/C/1 | 841 | ||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/89 | Advances | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:10:12 AM. |