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.) |
25/09/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 16 | 18/09/2019 | FFC/2019-20/P/7 | Expenditures | 25,561 | |||||||
25/09/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 279 | 18/09/2019 | FFC/2019-20/P/8 | Expenditures | 12,600 | |||||||
30/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 16 | 30/09/2019 | GPMKHA/2019-20/P/8 | Expenditures | 17 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:12:11 PM. |