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.) |
14/03/2020 | ACDPS/2019-20/R/10 | Direct Receipts | 7,235 | 30/03/2020 | ACDPS/2019-20/P/22 | Expenditures | 175,576 | |||||||
25/03/2020 | ACDPS/2019-20/R/17 | Direct Receipts | 2,487 | Expenditures | ||||||||||
25/03/2020 | MPLADS/2019-20/R/5 | Direct Receipts | 9,849 | Expenditures | ||||||||||
25/03/2020 | SFCC/2019-20/R/1 | Direct Receipts | 875 | Expenditures | ||||||||||
31/03/2020 | ACDPS/2019-20/R/11 | Direct Receipts | 500,000 | Expenditures | ||||||||||
31/03/2020 | ACDPS/2019-20/R/12 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:34:25 PM. |