Voucher Wise Summary Report
Opening Balance | 4,798,884 | |||||||||||||
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.) |
10/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 10/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,200 | |||||||
25/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,200 | 10/04/2020 | MPLADS/2020-21/P/1 | Expenditures | 8,712 | |||||||
25/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,178 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
25/04/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 8,712 | 25/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,178 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:26:13 PM. |