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.) |
31/03/2021 | FFC/2020-21/R/17 | Direct Receipts | 4,552 | 26/03/2021 | MLALADS/2020-21/P/1 | Expenditures | 25,000 | 01/03/2021 | FFC/2020-21/C/3 | 623,829 | ||||
Direct Receipts | 26/03/2021 | MLALADS/2020-21/P/2 | Expenditures | 10,000 | 01/03/2021 | FFC/2020-21/C/4 | 740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:47 PM. |