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.) |
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 26,248 | 28/02/2020 | 3SFC/2019-20/P/2 | Expenditures | 118,288 | |||||||
28/02/2020 | MPLADS/2019-20/R/4 | Direct Receipts | 1,580 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 10,196 | Expenditures | ||||||||||
28/02/2020 | VKVNY/2019-20/R/1 | Direct Receipts | 524,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:13:13 PM. |