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/5 | Direct Receipts | 595,293 | 23/03/2020 | MLALADS/2019-20/P/1 | Expenditures | 281,400 | |||||||
01/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,050 | 23/03/2020 | MLALADS/2019-20/P/2 | Expenditures | 281,000 | |||||||
23/03/2020 | MLALADS/2019-20/R/2 | Direct Receipts | 281,400 | Expenditures | ||||||||||
23/03/2020 | MLALADS/2019-20/R/3 | Direct Receipts | 281,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:38 AM. |