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.) |
10/01/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 250,000 | 22/01/2020 | F4/2019-20/P/7 | Expenditures | 14,400 | |||||||
16/01/2020 | MPLADS/2019-20/R/1 | Direct Receipts | 80,000 | Expenditures | ||||||||||
22/01/2020 | F4/2019-20/R/21 | Direct Receipts | 27,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:16:27 PM. |