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.) |
06/12/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 200,000 | 01/12/2019 | NOAPS/2019-20/P/6 | Expenditures | 38,850 | |||||||
11/12/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 39,200 | 19/12/2019 | NOAPS/2019-20/P/5 | Expenditures | 39,000 | |||||||
18/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 474,500 | 24/12/2019 | FFC/2019-20/P/4 | Expenditures | 540 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/5 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 24/12/2019 | MLALADS/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:33:28 PM. |