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.) |
22/10/2019 | F4/2019-20/R/4 | Direct Receipts | 103,200 | 01/10/2019 | IAY/2019-20/P/3 | Expenditures | 370 | |||||||
Direct Receipts | 01/10/2019 | MPLADS/2019-20/P/1 | Expenditures | 1,545 | ||||||||||
Direct Receipts | 18/10/2019 | F4/2019-20/P/11 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:43 PM. |