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.) |
01/07/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 30,000 | 25/07/2020 | MPLADS/2020-21/P/1 | Expenditures | 60,000 | |||||||
02/07/2020 | CRF/2020-21/R/2 | Direct Receipts | 140,000 | 30/07/2020 | SDP/2020-21/P/1 | Expenditures | 22,500 | |||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/4 | Expenditures | 136,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:20:32 PM. |