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.) |
09/07/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 59,800 | 09/07/2020 | FFC/2020-21/P/23 | Expenditures | 50,200 | |||||||
09/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 208,748 | 09/07/2020 | FFC/2020-21/P/24 | Expenditures | 22,500 | |||||||
11/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,211 | 09/07/2020 | FFC/2020-21/P/25 | Expenditures | 41,566 | |||||||
13/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 114,100 | 09/07/2020 | FFC/2020-21/P/26 | Expenditures | 43,978 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/27 | Expenditures | 115,850 | ||||||||||
Direct Receipts | 09/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 204,400 | ||||||||||
Direct Receipts | 10/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 59 | ||||||||||
Direct Receipts | 10/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/28 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:35:27 PM. |