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.) |
16/06/2019 | F4/2019-20/R/4 | Direct Receipts | 8,000 | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | |||||||
16/06/2019 | F4/2019-20/R/5 | Direct Receipts | 178,000 | 24/06/2019 | MPLADS/2019-20/P/1 | Expenditures | 41,780 | |||||||
16/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:39:04 PM. |