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.) |
10/07/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 175,000 | 06/07/2019 | FFC/2019-20/P/33 | Expenditures | 25,000 | |||||||
11/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 2,800 | 06/07/2019 | FFC/2019-20/P/34 | Expenditures | 9,000 | |||||||
11/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 11,550 | 06/07/2019 | FFC/2019-20/P/35 | Expenditures | 48,000 | |||||||
11/07/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 8,050 | 06/07/2019 | FFC/2019-20/P/36 | Expenditures | 8,300 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/37 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/07/2019 | MMSGVY/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/07/2019 | NOAPS/2019-20/P/8 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/39 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/40 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/42 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/44 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/45 | Expenditures | 25,056 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/47 | Expenditures | 14,944 | ||||||||||
Direct Receipts | 30/07/2019 | MMSGVY/2019-20/P/2 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:13 PM. |