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.) |
02/05/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 650,000 | 03/05/2019 | MLALADS/2019-20/P/1 | Expenditures | 600,000 | |||||||
10/05/2019 | PPMS/2019-20/R/1 | Direct Receipts | 290,383 | 11/05/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 483,634 | 14/05/2019 | MLALADS/2019-20/P/2 | Expenditures | 50,000 | |||||||
16/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,000.6 | 14/05/2019 | PPMS/2019-20/P/1 | Expenditures | 60,000 | |||||||
16/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 1,544 | 16/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 290,000 | |||||||
16/05/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 290,000 | Expenditures | ||||||||||
31/05/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 307,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:47:50 PM. |