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.) |
04/07/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 3,000 | 06/07/2019 | MLALADS/2019-20/P/1 | Expenditures | 40,000 | |||||||
10/07/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 300,000 | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/07/2019 | TSC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/07/2019 | MLALADS/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:19 AM. |