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.) |
12/09/2019 | PPMS/2019-20/R/3 | Direct Receipts | 4,500 | 26/09/2019 | FFC/2019-20/P/8 | Expenditures | 30,450 | |||||||
23/09/2019 | MLALADS/2019-20/R/5 | Direct Receipts | 459,277 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 349 | Expenditures | ||||||||||
25/09/2019 | MLALADS/2019-20/R/6 | Direct Receipts | 17 | Expenditures | ||||||||||
25/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 110 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 43 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 2,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:53:04 PM. |