Voucher Wise Summary Report
Opening Balance | 1,500,133 | |||||||||||||
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.) |
04/04/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 69,718 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 73,606 | 09/04/2019 | FFC/2019-20/C/2 | 7,000 | ||||
06/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 50 | 05/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 36,168 | |||||||
06/04/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 225 | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 1,500 | |||||||
06/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 192 | 15/04/2019 | FFC/2019-20/P/4 | Expenditures | 1,500 | |||||||
22/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 2,800 | 25/04/2019 | FFC/2019-20/P/5 | Expenditures | 3,000 | |||||||
22/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 7,700 | 25/04/2019 | FFC/2019-20/P/6 | Expenditures | 8,526 | |||||||
22/04/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 5,250 | 25/04/2019 | FFC/2019-20/P/7 | Expenditures | 1,600 | |||||||
22/04/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,050 | 25/04/2019 | MLALADS/2019-20/P/1 | Expenditures | 69,718 | |||||||
25/04/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/04/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 650 | Expenditures | ||||||||||
25/04/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 24,500 | Expenditures | ||||||||||
25/04/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/04/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 3,500 | Expenditures | ||||||||||
25/04/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:06 PM. |