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.) |
05/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,681 | 05/11/2019 | MLALADS/2019-20/P/10 | Expenditures | 18,000 | |||||||
05/11/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 139,529 | 18/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 20,000 | |||||||
05/11/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 5,241 | 18/11/2019 | NOAPS/2019-20/P/3 | Expenditures | 15,000 | |||||||
05/11/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 827 | 22/11/2019 | MLALADS/2019-20/P/11 | Expenditures | 118 | |||||||
18/11/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 208,000 | 27/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 106,750 | |||||||
27/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 64,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:49 AM. |