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.) |
25/12/2019 | ACDPS/2019-20/R/10 | Direct Receipts | 8,326 | 05/12/2019 | ACDPS/2019-20/P/20 | Expenditures | 478,437 | |||||||
25/12/2019 | ACDPS/2019-20/R/14 | Direct Receipts | 3,045 | 12/12/2019 | OWN/2019-20/P/6 | Expenditures | 65,621 | |||||||
25/12/2019 | CBF/2019-20/R/4 | Direct Receipts | 8,901 | 30/12/2019 | ACDPS/2019-20/P/21 | Expenditures | 178,662 | |||||||
25/12/2019 | MPLADS/2019-20/R/10 | Direct Receipts | 1,542 | 31/12/2019 | ACDPS/2019-20/P/22 | Expenditures | 177 | |||||||
25/12/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:56 PM. |