Voucher Wise Summary Report
Opening Balance | 5,601,301.74 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 3,482 | 10/04/2019 | MLALADS/2019-20/P/2 | Expenditures | 26,500 | |||||||
03/04/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 180,255 | Expenditures | ||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:21:45 PM. |