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.) |
01/05/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 260,000 | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 109,200 | 10/05/2019 | FFC/2019-20/C/1 | 109,200 | ||||
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 407,011 | 30/05/2019 | MLALADS/2019-20/P/2 | Expenditures | 260,000 | |||||||
05/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 155,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:15:26 AM. |