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.) |
05/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 512,122 | 13/12/2019 | FFC/2019-20/P/8 | Expenditures | 28,000 | |||||||
18/12/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 18,000 | 16/12/2019 | MLALADS/2019-20/P/5 | Expenditures | 101,000 | |||||||
28/12/2019 | TSC/2019-20/R/4 | Direct Receipts | 6,000 | 18/12/2019 | MLALADS/2019-20/P/6 | Expenditures | 27,000 | |||||||
31/12/2019 | PPMS/2019-20/R/3 | Direct Receipts | 59 | 20/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:54 AM. |