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.) |
05/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,194 | 21/09/2019 | MLALADS/2019-20/P/6 | Expenditures | 118,123 | |||||||
21/09/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 236,014 | 21/09/2019 | PPMS/2019-20/P/3 | Expenditures | 1,200 | |||||||
24/09/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 104,000 | 25/09/2019 | MLALADS/2019-20/P/7 | Expenditures | 81,891 | |||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 553 | 30/09/2019 | MLALADS/2019-20/P/8 | Expenditures | 36,000 | |||||||
28/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:41:36 AM. |