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.) |
04/08/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 60,000 | 04/08/2020 | FFC/2020-21/P/10 | Expenditures | 18,000 | |||||||
04/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 9,450 | 04/08/2020 | FFC/2020-21/P/3 | Expenditures | 58,559 | |||||||
04/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 65,100 | 04/08/2020 | FFC/2020-21/P/4 | Expenditures | 19,000 | |||||||
04/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,200 | 04/08/2020 | FFC/2020-21/P/5 | Expenditures | 76,732 | |||||||
04/08/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 3,150 | 04/08/2020 | FFC/2020-21/P/6 | Expenditures | 14,580 | |||||||
07/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 32,550 | 04/08/2020 | FFC/2020-21/P/7 | Expenditures | 49,206 | |||||||
07/08/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 6,300 | 04/08/2020 | FFC/2020-21/P/8 | Expenditures | 41,640 | |||||||
07/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 2,900 | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 49,900 | |||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/08/2020 | MLALADS/2020-21/P/1 | Expenditures | 230 | ||||||||||
Direct Receipts | 04/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:12:35 AM. |