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.) |
03/03/2020 | MLALADS/2019-20/R/2 | Direct Receipts | 239,241 | 03/03/2020 | MLALADS/2019-20/P/6 | Expenditures | 239,241 | |||||||
03/03/2020 | MLALADS/2019-20/R/3 | Direct Receipts | 267,694 | 07/03/2020 | MLALADS/2019-20/P/10 | Expenditures | 17.7 | |||||||
19/03/2020 | MLALADS/2019-20/R/4 | Direct Receipts | 200,000 | 09/03/2020 | MLALADS/2019-20/P/7 | Expenditures | 167,000 | |||||||
28/03/2020 | MLALADS/2019-20/R/5 | Direct Receipts | 353 | 09/03/2020 | MLALADS/2019-20/P/8 | Expenditures | 100,000 | |||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,568 | 31/03/2020 | MLALADS/2019-20/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 31/03/2020 | MLALADS/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:03:04 PM. |