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.) |
09/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,768 | 03/10/2020 | MPLADS/2020-21/P/6 | Expenditures | 29,600 | |||||||
10/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,963 | 12/10/2020 | FFC/2020-21/P/43 | Expenditures | 17,000 | |||||||
10/10/2020 | TSC/2020-21/R/1 | Direct Receipts | 717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:36:21 PM. |