Voucher Wise Summary Report
Opening Balance | 3,892,390.41 | |||||||||||||
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.) |
11/04/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 171,470 | 30/04/2019 | MPLADS/2019-20/P/1 | Expenditures | 132,413 | |||||||
22/04/2019 | SDP/2019-20/R/1 | Direct Receipts | 333,082 | 30/04/2019 | SDP/2019-20/P/1 | Expenditures | 311,232 | |||||||
29/04/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 23,127 | 30/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 165,685 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:40 PM. |