Voucher Wise Summary Report
Opening Balance | 149,680.22 | |||||||||||||
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.) |
06/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 69 | 04/04/2019 | MPLADS/2019-20/P/2 | Expenditures | 65,700 | |||||||
25/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 10,000 | 12/04/2019 | MPLADS/2019-20/P/1 | Expenditures | 19,300 | |||||||
26/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 4,200 | 12/04/2019 | PPMS/2019-20/P/1 | Expenditures | 12,000 | |||||||
29/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 38,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:29 AM. |