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.) |
04/08/2021 | 3SFC/2021-22/R/2 | Direct Receipts | 23,400 | 16/08/2021 | 3SFC/2021-22/P/2 | Expenditures | 38,705 | |||||||
04/08/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 9,500 | 16/08/2021 | 3SFC/2021-22/P/3 | Expenditures | 40,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:31:58 PM. |