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.) |
08/10/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 10,000 | 08/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 57,000 | |||||||
08/10/2020 | SDRF/2020-21/R/8 | Direct Receipts | 100,000 | 08/10/2020 | MPLADS/2020-21/P/3 | Expenditures | 43,270 | |||||||
Direct Receipts | 08/10/2020 | SDRF/2020-21/P/9 | Expenditures | 239,006 | ||||||||||
Direct Receipts | 24/10/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:34:03 PM. |