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.) |
01/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 160,955 | 02/05/2019 | MPLADS/2019-20/P/1 | Expenditures | 160,955 | |||||||
10/05/2019 | SSP/2019-20/R/1 | Direct Receipts | 9,800 | 10/05/2019 | SSP/2019-20/P/1 | Expenditures | 9,800 | |||||||
10/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 2,450 | 10/05/2019 | SSY/2019-20/P/1 | Expenditures | 2,450 | |||||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 374,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:02 AM. |