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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 446,160 | 03/05/2019 | MLALADS/2019-20/P/1 | Expenditures | 30,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 37,100 | 25/05/2019 | FFC/2019-20/P/3 | Expenditures | 80,000 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:41 AM. |