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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 236,264 | 09/05/2019 | MPLADS/2019-20/P/2 | Expenditures | 6,000 | 04/05/2019 | MPLADS/2019-20/C/2 | 10,000 | ||||
28/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,750 | 09/05/2019 | MPLADS/2019-20/P/3 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:10 AM. |