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.) |
01/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,616 | Select activity nature | ||||||||||
01/07/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
30/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
31/07/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 76 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 13 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:29 AM. |