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.) |
03/08/2020 | MMAGY/2020-21/R/1 | Direct Receipts | 9,115 | 13/08/2020 | MPLADS/2020-21/P/1 | Expenditures | 49,470 | |||||||
10/08/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 10,000 | 13/08/2020 | MPLADS/2020-21/P/2 | Expenditures | 20,000 | |||||||
10/08/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 6,800 | Expenditures | ||||||||||
10/08/2020 | 5THSFC/2020-21/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
13/08/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/08/2020 | MMAGY/2020-21/R/2 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:03:23 AM. |