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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,563 | 07/11/2019 | MLALADS/2019-20/P/10 | Expenditures | 9,300 | |||||||
13/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 203 | 07/11/2019 | MLALADS/2019-20/P/6 | Expenditures | 10,000 | |||||||
13/11/2019 | NRHM/2019-20/R/3 | Direct Receipts | 178 | 07/11/2019 | MLALADS/2019-20/P/7 | Expenditures | 10,000 | |||||||
29/11/2019 | SSA/2019-20/R/5 | Direct Receipts | 250,600 | 07/11/2019 | MLALADS/2019-20/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/11/2019 | MLALADS/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2019 | MLALADS/2019-20/P/11 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 14/11/2019 | MLALADS/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/11/2019 | MLALADS/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/11/2019 | MLALADS/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/11/2019 | MLALADS/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2019 | GPMKHA/2019-20/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:13:40 AM. |