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.) |
07/11/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 210,000 | 08/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 4,048 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,391 | 08/11/2019 | MLALADS/2019-20/P/1 | Expenditures | 150,000 | |||||||
13/11/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 80,000 | 12/11/2019 | MLALADS/2019-20/P/2 | Expenditures | 59,784 | |||||||
Direct Receipts | 14/11/2019 | MLALADS/2019-20/P/3 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:49:43 AM. |