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.) |
03/10/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 10,000 | 23/10/2019 | FFC/2019-20/P/7 | Expenditures | 49,000 | |||||||
17/10/2019 | SSY/2019-20/R/35 | Direct Receipts | 6,650 | Expenditures | ||||||||||
24/10/2019 | SSY/2019-20/R/36 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/10/2019 | SSY/2019-20/R/37 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:42 AM. |