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.) |
03/12/2020 | MMGPY/2020-21/R/2 | Direct Receipts | 49,000 | 08/12/2020 | FFC/2020-21/P/7 | Expenditures | 100,810 | |||||||
03/12/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 100,000 | 29/12/2020 | CRF/2020-21/P/3 | Expenditures | 59,000 | |||||||
03/12/2020 | SDP/2020-21/R/5 | Direct Receipts | 120,000 | Expenditures | ||||||||||
03/12/2020 | SDP/2020-21/R/6 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:27 AM. |