Voucher Wise Summary Report
Opening Balance | 1,360,824 | |||||||||||||
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.) |
04/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 20,640 | 23/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 27,600 | |||||||
10/04/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 80,100 | 23/04/2019 | 3SFC/2019-20/P/2 | Expenditures | 40,500 | |||||||
Direct Receipts | 23/04/2019 | MPLADS/2019-20/P/1 | Expenditures | 37,338 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:09:55 PM. |