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.) |
01/08/2020 | IWSC/2020-21/R/3 | Direct Receipts | 7,971 | 12/08/2020 | PF/2020-21/P/3 | Expenditures | 42,098 | |||||||
01/08/2020 | MLACDS/2020-21/R/7 | Direct Receipts | 55,368 | 12/08/2020 | PF/2020-21/P/4 | Expenditures | 11,935 | |||||||
01/08/2020 | MPLADS/2020-21/R/7 | Direct Receipts | 28,065 | Expenditures | ||||||||||
01/08/2020 | PF/2020-21/R/4 | Direct Receipts | 8,063 | Expenditures | ||||||||||
01/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 708,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:14 AM. |