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.) |
13/08/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 26,700 | 05/08/2019 | MPLADS/2019-20/P/13 | Expenditures | 7,032 | |||||||
13/08/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 13,500 | 05/08/2019 | SDP/2019-20/P/4 | Expenditures | 8,790 | |||||||
13/08/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 17,938 | Expenditures | ||||||||||
30/08/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 5,131 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:24:58 PM. |