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.) |
05/10/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 140,894 | 02/10/2019 | FFC/2019-20/P/15 | Expenditures | 89,494 | |||||||
16/10/2019 | TSC/2019-20/R/1 | Direct Receipts | 8,000 | 16/10/2019 | MLALADS/2019-20/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/10/2019 | TSC/2019-20/P/1 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:29:44 AM. |