Voucher Wise Summary Report
Opening Balance | 5,092,078.48 | |||||||||||||
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.) |
01/04/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 46 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 12,400 | |||||||
01/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 19,113 | 24/04/2019 | TSC/2019-20/P/1 | Expenditures | 670,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:51 AM. |