Voucher Wise Summary Report
Opening Balance | 6,588,885.28 | |||||||||||||
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.) |
01/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 92,782 | 08/04/2019 | MLALADS/2019-20/P/1 | Expenditures | 150,000 | |||||||
13/04/2019 | MLALADS/2019-20/R/8 | Direct Receipts | 95,917 | 13/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/04/2019 | MLALADS/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:09:44 PM. |