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.) |
13/05/2019 | SSA/2019-20/R/1 | Direct Receipts | 200,000 | 13/05/2019 | MLALADS/2019-20/P/2 | Expenditures | 309,300 | |||||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 707,175 | 15/05/2019 | MLALADS/2019-20/P/3 | Expenditures | 56,560 | |||||||
28/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 15,000 | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 20,260 | |||||||
30/05/2019 | SSA/2019-20/R/2 | Direct Receipts | 441,497 | 31/05/2019 | MLALADS/2019-20/P/4 | Expenditures | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:11:00 AM. |