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.) |
06/05/2019 | ACDPS/2019-20/R/1 | Direct Receipts | 777,365.5 | 10/05/2019 | ACDPS/2019-20/P/4 | Expenditures | 334,734 | |||||||
06/05/2019 | ACDPS/2019-20/R/2 | Direct Receipts | 788,516 | 10/05/2019 | ACDPS/2019-20/P/5 | Expenditures | 334,731 | |||||||
06/05/2019 | ACDPS/2019-20/R/3 | Direct Receipts | 400,000 | 10/05/2019 | ACDPS/2019-20/P/6 | Expenditures | 1,324,528 | |||||||
06/05/2019 | ACDPS/2019-20/R/4 | Direct Receipts | 395,062 | 10/05/2019 | MPLADS/2019-20/P/1 | Expenditures | 838,135 | |||||||
18/05/2019 | ACDPS/2019-20/R/5 | Direct Receipts | 209,057 | 28/05/2019 | ACDPS/2019-20/P/7 | Expenditures | 176,214 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:33 PM. |