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.) |
11/09/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 2,749 | 24/09/2020 | MPLADS/2020-21/P/2 | Expenditures | 18,149 | |||||||
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 125,232 | 30/09/2020 | MMAY/2020-21/P/1 | Expenditures | 25,000 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 125,232 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 19,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:25:14 AM. |