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.) |
05/02/2020 | MPLADS/2019-20/R/1 | Direct Receipts | 397.5 | Select activity nature | ||||||||||
06/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,002 | Select activity nature | ||||||||||
06/02/2020 | MPLADS/2019-20/R/2 | Direct Receipts | 980 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:07:16 PM. |