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.) |
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,431 | 18/10/2019 | MLALADS/2019-20/P/1 | Expenditures | 102,500 | |||||||
01/10/2019 | TSC/2019-20/R/3 | Direct Receipts | 1,430 | 21/10/2019 | FFC/2019-20/P/4 | Expenditures | 25,250 | |||||||
17/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 25,229 | 21/10/2019 | MLALADS/2019-20/P/2 | Expenditures | 97,500 | |||||||
17/10/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 360,000 | 31/10/2019 | FFC/2019-20/P/5 | Expenditures | 40,100 | |||||||
19/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 31,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:18 PM. |