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.) |
03/11/2020 | MLALADS/2020-21/R/15 | Direct Receipts | 14,400 | 03/11/2020 | FFC/2020-21/P/30 | Expenditures | 120,000 | |||||||
03/11/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 554 | 03/11/2020 | FFC/2020-21/P/31 | Expenditures | 30,000 | |||||||
03/11/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 1,300 | 03/11/2020 | FFC/2020-21/P/32 | Expenditures | 30,000 | |||||||
03/11/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 6,972 | 03/11/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | |||||||
03/11/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 2,800 | 03/11/2020 | FFC/2020-21/P/34 | Expenditures | 5,000 | |||||||
03/11/2020 | TSC/2020-21/R/2 | Direct Receipts | 1,736 | 03/11/2020 | FFC/2020-21/P/35 | Expenditures | 4,900 | |||||||
11/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,500 | 03/11/2020 | MLALADS/2020-21/P/10 | Expenditures | 24,000 | |||||||
11/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,443 | 03/11/2020 | MLALADS/2020-21/P/11 | Expenditures | 34,500 | |||||||
Direct Receipts | 03/11/2020 | MLALADS/2020-21/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/11/2020 | MLALADS/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2020 | MMSGVY/2020-21/P/2 | Expenditures | 311,490 | ||||||||||
Direct Receipts | 03/11/2020 | TSC/2020-21/P/1 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:39:31 AM. |