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.) |
09/06/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 200,000 | 10/06/2020 | FFC/2020-21/P/16 | Expenditures | 35,000 | |||||||
09/06/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 200,000 | 10/06/2020 | FFC/2020-21/P/17 | Expenditures | 4,000 | |||||||
09/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 397 | 10/06/2020 | FFC/2020-21/P/18 | Expenditures | 5,760 | |||||||
09/06/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 397 | 10/06/2020 | FFC/2020-21/P/19 | Expenditures | 4,810 | |||||||
09/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 102 | 10/06/2020 | FFC/2020-21/P/20 | Expenditures | 7,090 | |||||||
09/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 21,000 | 10/06/2020 | FFC/2020-21/P/21 | Expenditures | 7,000 | |||||||
09/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 102 | 10/06/2020 | FFC/2020-21/P/22 | Expenditures | 7,000 | |||||||
09/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 21,000 | 10/06/2020 | FFC/2020-21/P/23 | Expenditures | 6,000 | |||||||
10/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,935 | 10/06/2020 | MLALADS/2020-21/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 10/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:40:56 AM. |