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.) |
10/05/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 150,000 | 10/05/2019 | MLALADS/2019-20/P/2 | Expenditures | 132,500 | 10/05/2019 | FFC/2019-20/C/1 | 20,000 | ||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 484,988 | Expenditures | ||||||||||
21/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 14,000 | Expenditures | ||||||||||
21/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 11,900 | Expenditures | ||||||||||
21/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 23,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:23:58 AM. |