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.) |
10/07/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 40,000 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
31/07/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 36 | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:25:20 AM. |