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.) |
01/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,790 | 15/03/2020 | MLALADS/2019-20/P/8 | Expenditures | 94,941 | |||||||
09/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 506,112 | Expenditures | ||||||||||
09/03/2020 | MLALADS/2019-20/R/3 | Direct Receipts | 104,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:36 AM. |