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.) |
16/01/2020 | MLALADS/2019-20/R/1 | Direct Receipts | 30,000 | 01/01/2020 | GPMKHA/2019-20/P/10 | Expenditures | 10,200 | 24/01/2020 | FFC/2019-20/C/1 | 976,994 | ||||
Direct Receipts | 27/01/2020 | GPMKHA/2019-20/P/11 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 29/01/2020 | SY/2019-20/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/01/2020 | TSC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:21:38 AM. |