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.) |
15/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 574,286 | 20/11/2019 | MPLADS/2019-20/P/1 | Expenditures | 45,000 | |||||||
Direct Receipts | 21/11/2019 | 3SFC/2019-20/P/16 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/11/2019 | SDP/2019-20/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/11 | Expenditures | 103,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:25 PM. |