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.) |
20/09/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 60,000 | 15/09/2019 | FFC/2019-20/P/61 | Expenditures | 17.7 | 15/09/2019 | FFC/2019-20/C/3 | 119,793.7 | ||||
28/09/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 3,189 | 15/09/2019 | GPMKHA/2019-20/P/11 | Expenditures | 15,600 | |||||||
Direct Receipts | 20/09/2019 | GPMKHA/2019-20/P/12 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:05 AM. |