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.) |
01/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 1,000 | 18/07/2019 | MLALADS/2019-20/P/1 | Expenditures | 90,000 | 14/07/2019 | MLALADS/2019-20/C/1 | 90,000 | ||||
01/07/2019 | NWPS/2019-20/R/1 | Direct Receipts | 350 | 19/07/2019 | MLALADS/2019-20/P/2 | Expenditures | 35,000 | 17/07/2019 | FFC/2019-20/C/1 | 85,648 | ||||
01/07/2019 | SSP/2019-20/R/6 | Direct Receipts | 17,150 | 28/07/2019 | FFC/2019-20/P/3 | Expenditures | 12,500 | 28/07/2019 | FFC/2019-20/C/2 | 35,000 | ||||
01/07/2019 | SSP/2019-20/R/7 | Direct Receipts | 20,650 | 28/07/2019 | FFC/2019-20/P/4 | Expenditures | 34,159 | |||||||
01/07/2019 | SSY/2019-20/R/3 | Direct Receipts | 16,800 | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 14,000 | |||||||
02/07/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 125,000 | Expenditures | ||||||||||
30/07/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 138,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:43:04 AM. |