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.) |
20/11/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 100,000 | 09/11/2019 | F4/2019-20/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/4 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 20/11/2019 | MPLADS/2019-20/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:09 AM. |