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 | 5THSFC/2019-20/R/11 | Direct Receipts | 10,000 | 04/01/2020 | MPLADS/2019-20/P/1 | Expenditures | 28,000 | |||||||
28/01/2020 | 5THSFC/2019-20/R/12 | Direct Receipts | 3,600 | 06/01/2020 | 5THSFC/2019-20/P/36 | Expenditures | 82,200 | |||||||
Direct Receipts | 07/01/2020 | SDP/2019-20/P/15 | Expenditures | 45,682 | ||||||||||
Direct Receipts | 28/01/2020 | BASP/2019-20/P/39 | Expenditures | 79,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:52 AM. |