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.) |
02/05/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 23,600 | 01/05/2020 | MPLADS/2020-21/P/2 | Expenditures | 41,200 | |||||||
31/05/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 2,656 | 08/05/2020 | OWN/2020-21/P/4 | Expenditures | 7,000 | |||||||
31/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 9,110 | 08/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,450 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/18 | Expenditures | 560,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:12:07 PM. |