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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 588,579 | Select activity nature | ||||||||||
22/07/2019 | F4/2019-20/R/3 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
23/07/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 38,000 | Select activity nature | ||||||||||
23/07/2019 | SDP/2019-20/R/1 | Direct Receipts | 38,000 | Select activity nature | ||||||||||
24/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/07/2019 | F4/2019-20/R/4 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:06:28 AM. |