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.) |
02/03/2020 | MPLADS/2019-20/R/4 | Direct Receipts | 4,910 | 01/03/2020 | FFC/2019-20/P/65 | Expenditures | 392,754 | |||||||
17/03/2020 | F4/2019-20/R/12 | Direct Receipts | 17,500 | 01/03/2020 | FFC/2019-20/P/66 | Expenditures | 110,382 | |||||||
Direct Receipts | 02/03/2020 | MPLADS/2019-20/P/5 | Expenditures | 35,130 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/64 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 31/03/2020 | VKVNY/2019-20/P/17 | Expenditures | 159,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:20 AM. |