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.) |
12/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 77,916 | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 127,916 | |||||||
12/06/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 105,000 | 25/06/2019 | MLALADS/2019-20/P/2 | Expenditures | 111,894 | |||||||
20/06/2019 | SSP/2019-20/R/1 | Direct Receipts | 9,450 | Expenditures | ||||||||||
20/06/2019 | SSY/2019-20/R/2 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:34 AM. |