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.) |
01/07/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 75,000 | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 312,312 | |||||||
24/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 406,482 | 24/07/2019 | MLALADS/2019-20/P/3 | Expenditures | 81,710 | |||||||
25/07/2019 | SSP/2019-20/R/2 | Direct Receipts | 18,900 | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:01:19 AM. |