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.) |
30/08/2020 | F4/2020-21/R/1 | Direct Receipts | 181,066 | 11/08/2020 | FFC/2020-21/P/19 | Expenditures | 19,600 | |||||||
Direct Receipts | 11/08/2020 | MPLADS/2020-21/P/2 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/20 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/21 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/22 | Expenditures | 25,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:26 AM. |