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.) |
25/09/2019 | ACDPS/2019-20/R/14 | Direct Receipts | 2,410 | 27/09/2019 | ACDPS/2019-20/P/16 | Expenditures | 88 | |||||||
25/09/2019 | ACDPS/2019-20/R/6 | Direct Receipts | 5,094 | 27/09/2019 | SFCC/2019-20/P/1 | Expenditures | 2,500 | |||||||
25/09/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 4,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:52:18 AM. |