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.) |
11/12/2019 | MPLADS/2019-20/R/5 | Direct Receipts | 48,500 | 03/12/2019 | FFC/2019-20/P/20 | Expenditures | 33,136 | |||||||
13/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,201,633 | 03/12/2019 | FFC/2019-20/P/21 | Expenditures | 56,540 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/12/2019 | MPLADS/2019-20/P/3 | Expenditures | 5,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:33:21 PM. |