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.) |
12/09/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 75,000 | 19/09/2019 | NRHM/2019-20/P/5 | Expenditures | 39,400 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,708 | 19/09/2019 | NRHM/2019-20/P/6 | Expenditures | 39,400 | |||||||
28/09/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 162 | 25/09/2019 | MLALADS/2019-20/P/10 | Expenditures | 3,600 | |||||||
28/09/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 59 | 25/09/2019 | MLALADS/2019-20/P/11 | Expenditures | 10,000 | |||||||
28/09/2019 | NRHM/2019-20/R/4 | Direct Receipts | 964 | 25/09/2019 | MLALADS/2019-20/P/8 | Expenditures | 43,000 | |||||||
28/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 28 | 25/09/2019 | MLALADS/2019-20/P/9 | Expenditures | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:38 PM. |