Voucher Wise Summary Report
Opening Balance | 182,293 | |||||||||||||
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.) |
10/04/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 210,000 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | 15/04/2019 | MLALADS/2019-20/C/1 | 113,000 | ||||
20/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 20,000 | 30/04/2019 | MLALADS/2019-20/P/1 | Expenditures | 105,000 | 20/04/2019 | FFC/2019-20/C/1 | 20,000 | ||||
21/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:33:06 AM. |