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.) |
30/05/2020 | 3SFC/2020-21/R/13 | Direct Receipts | 27,500 | 28/05/2020 | 3SFC/2020-21/P/1 | Expenditures | 13,500 | |||||||
30/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 150,000 | 30/05/2020 | MPLADS/2020-21/P/9 | Expenditures | 137,625 | |||||||
30/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 48,000 | 30/05/2020 | SDP/2020-21/P/1 | Expenditures | 34,015 | |||||||
Direct Receipts | 30/05/2020 | SDP/2020-21/P/2 | Expenditures | 29,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:53:03 AM. |