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.) |
04/12/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 400,000 | 14/12/2019 | MLALADS/2019-20/P/1 | Expenditures | 25,000 | |||||||
18/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 360,417 | 17/12/2019 | MLALADS/2019-20/P/2 | Expenditures | 135,000 | |||||||
Direct Receipts | 28/12/2019 | MLALADS/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/12/2019 | GPMKHA/2019-20/P/29 | Expenditures | 661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:05:07 PM. |