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.) |
08/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 5,150 | 04/11/2019 | MLALADS/2019-20/P/34 | Expenditures | 200,000 | |||||||
15/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 800,000 | 08/11/2019 | MLALADS/2019-20/P/35 | Expenditures | 49,880 | |||||||
21/11/2019 | MLALADS/2019-20/R/10 | Direct Receipts | 312,000 | 20/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 100,000 | |||||||
Direct Receipts | 29/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 403,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:50 PM. |