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.) |
09/07/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 143,900 | 17/07/2019 | MPLADS/2019-20/P/1 | Expenditures | 97,991 | |||||||
17/07/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 18,091 | 24/07/2019 | FFC/2019-20/P/1 | Expenditures | 45,863 | |||||||
25/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
29/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,274,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:03:59 AM. |