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.) |
14/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,235 | 09/12/2020 | MPLADS/2020-21/P/2 | Expenditures | 17,875 | |||||||
22/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | 09/12/2020 | OWN/2020-21/P/15 | Expenditures | 1,900 | |||||||
Direct Receipts | 26/12/2020 | MPLADS/2020-21/P/3 | Expenditures | 67,974 | ||||||||||
Direct Receipts | 26/12/2020 | MPLADS/2020-21/P/4 | Expenditures | 37,356 | ||||||||||
Direct Receipts | 26/12/2020 | MPLADS/2020-21/P/5 | Expenditures | 75,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:07:18 PM. |