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.) |
02/03/2020 | MLALADS/2019-20/R/5 | Direct Receipts | 258,500 | 02/03/2020 | MMSGVY/2019-20/P/11 | Expenditures | 96,400 | |||||||
Direct Receipts | 02/03/2020 | MMSGVY/2019-20/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 02/03/2020 | SSA/2019-20/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 02/03/2020 | SSA/2019-20/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 02/03/2020 | SSA/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/03/2020 | SSA/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/03/2020 | MLALADS/2019-20/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/03/2020 | MLALADS/2019-20/P/9 | Expenditures | 158,500 | ||||||||||
Direct Receipts | 07/03/2020 | SSA/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:29:00 AM. |