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.) |
05/02/2020 | MLALADS/2019-20/R/4 | Direct Receipts | 48,400 | 05/02/2020 | FFC/2019-20/P/57 | Expenditures | 7,568 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/58 | Expenditures | 17,952 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/59 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/60 | Expenditures | 66,653 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/61 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/62 | Expenditures | 7,236 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/63 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/64 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:04:16 PM. |