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.) |
07/05/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 39,000 | 21/05/2019 | MLALADS/2019-20/P/1 | Expenditures | 39,000 | |||||||
17/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 438,442 | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
21/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 81,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:59:42 PM. |