Voucher Wise Summary Report
Opening Balance | 859,443.64 | |||||||||||||
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.) |
01/04/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 410.5 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 118 | |||||||
19/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 171,285 | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,242 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:28 PM. |