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.) |
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,059 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 2,717 | |||||||
31/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 102 | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 19,200 | |||||||
31/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 939 | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 12,600 | |||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:55:33 AM. |