Voucher Wise Summary Report
Opening Balance | 3,393,439.11 | |||||||||||||
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.) |
05/04/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 269,354 | 01/04/2019 | FFC/2019-20/P/12 | Expenditures | 61,564 | |||||||
Direct Receipts | 01/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 20/04/2019 | MLALADS/2019-20/P/1 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:16:50 PM. |