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.) |
09/11/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 40,000 | 15/11/2020 | F4/2020-21/P/8 | Expenditures | 65,400 | |||||||
23/11/2020 | CRF/2020-21/R/4 | Direct Receipts | 50,000 | 24/11/2020 | OWN/2020-21/P/3 | Expenditures | 28,415 | |||||||
Direct Receipts | 30/11/2020 | CRF/2020-21/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/11/2020 | MPLADS/2020-21/P/1 | Expenditures | 11,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:16 AM. |