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.) |
05/05/2020 | IAY/2020-21/R/2 | Direct Receipts | 15 | 22/05/2020 | F4/2020-21/P/1 | Expenditures | 53,820 | |||||||
05/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
05/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 817 | Expenditures | ||||||||||
06/05/2020 | GRDY/2020-21/R/1 | Direct Receipts | 45 | Expenditures | ||||||||||
08/05/2020 | F4/2020-21/R/1 | Direct Receipts | 21,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:08:34 AM. |