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.) |
02/01/2021 | MPLADS/2020-21/R/7 | Direct Receipts | 14 | Select activity nature | 01/01/2021 | FFC/2020-21/C/1 | 250,271.6 | |||||||
13/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 6,200 | Select activity nature | ||||||||||
27/01/2021 | TSC/2020-21/R/1 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:43:18 AM. |