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.) |
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,329 | 02/07/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | |||||||
04/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,329 | 02/07/2019 | FFC/2019-20/P/13 | Expenditures | 7,060 | |||||||
04/07/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 45,775 | 11/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 187,950 | |||||||
04/07/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 35,000 | 17/07/2019 | FFC/2019-20/P/14 | Expenditures | 67,000 | |||||||
04/07/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 115,000 | 19/07/2019 | FFC/2019-20/P/15 | Expenditures | 266 | |||||||
04/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 187,950 | 24/07/2019 | FFC/2019-20/P/16 | Expenditures | 83,000 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/18 | Expenditures | 37,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:54 AM. |