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.) |
17/09/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 250,000 | 27/09/2019 | MLALADS/2019-20/P/1 | Expenditures | 60,000 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,641 | 27/09/2019 | MLALADS/2019-20/P/2 | Expenditures | 52,000 | |||||||
Direct Receipts | 27/09/2019 | MLALADS/2019-20/P/3 | Expenditures | 71,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:45:25 AM. |