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.) |
13/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 9,000 | 13/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,500 | |||||||
19/05/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 77,700 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
29/05/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 15,000 | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 16,000 | |||||||
Direct Receipts | 13/05/2020 | MPLADS/2020-21/P/1 | Expenditures | 20,955 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/3 | Expenditures | 150 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:39:49 PM. |