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.) |
01/09/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 49,044 | 06/09/2019 | FFC/2019-20/P/11 | Expenditures | 17.7 | |||||||
18/09/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 12,298,600 | 30/09/2019 | MLALADS/2019-20/P/1 | Expenditures | 10,500,000 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,551 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 12,814 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 392 | Expenditures | ||||||||||
30/09/2019 | PPMS/2019-20/R/1 | Direct Receipts | 272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:05 AM. |