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.) |
26/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,847 | 10/09/2019 | MLALADS/2019-20/P/3 | Expenditures | 14,000 | 09/09/2019 | MLALADS/2019-20/C/1 | 14,000 | ||||
Direct Receipts | 12/09/2019 | MLALADS/2019-20/P/4 | Expenditures | 15,130 | 11/09/2019 | MLALADS/2019-20/C/2 | 15,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:21:46 AM. |