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.) |
06/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,500 | 17/09/2019 | MLALADS/2019-20/P/3 | Expenditures | 120,000 | |||||||
12/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/09/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 80,000 | Expenditures | ||||||||||
13/09/2019 | MLALADS/2019-20/R/5 | Direct Receipts | 40,000 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 106 | Expenditures | ||||||||||
28/09/2019 | MLALADS/2019-20/R/6 | Direct Receipts | 1,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:29:33 PM. |