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.) |
01/01/2020 | F4/2019-20/R/17 | Direct Receipts | 10,000 | 01/01/2020 | FFC/2019-20/P/34 | Expenditures | 2,500 | |||||||
01/01/2020 | F4/2019-20/R/18 | Direct Receipts | 4,500 | 01/01/2020 | FFC/2019-20/P/40 | Expenditures | 2,500 | |||||||
29/01/2020 | F4/2019-20/R/19 | Direct Receipts | 3,000 | 29/01/2020 | MPLADS/2019-20/P/1 | Expenditures | 26,444 | |||||||
29/01/2020 | MPLADS/2019-20/R/6 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:31:08 AM. |