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.) |
09/01/2020 | FFC/2019-20/R/15 | Direct Receipts | 44,400 | 03/01/2020 | FFC/2019-20/P/19 | Expenditures | 150,000 | |||||||
14/01/2020 | MLALADS/2019-20/R/1 | Direct Receipts | 200,000 | 04/01/2020 | FFC/2019-20/P/20 | Expenditures | 11,000 | |||||||
21/01/2020 | MLALADS/2019-20/R/2 | Direct Receipts | 48,300 | 06/01/2020 | NOAPS/2019-20/P/7 | Expenditures | 44,450 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/21 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/01/2020 | MLALADS/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:42:18 AM. |