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.) |
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 549,963 | 21/03/2020 | MLALADS/2019-20/P/12 | Expenditures | 150,788 | |||||||
19/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 17,840 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 65,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:04:52 PM. |