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/2 | Direct Receipts | 179,063 | 01/07/2019 | FFC/2019-20/P/15 | Expenditures | 5,100 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/17 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/07/2019 | MLALADS/2019-20/P/1 | Expenditures | 48,880 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/23 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/07/2019 | MLALADS/2019-20/P/2 | Expenditures | 130,183 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/24 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/26 | Expenditures | 12,592 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/27 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:38 AM. |