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.) |
04/07/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 685,139 | 05/07/2019 | MLALADS/2019-20/P/1 | Expenditures | 55,000 | |||||||
04/07/2019 | VKS/2019-20/R/1 | Direct Receipts | 376,870 | 05/07/2019 | MLALADS/2019-20/P/2 | Expenditures | 544,139 | |||||||
Direct Receipts | 10/07/2019 | MLALADS/2019-20/P/3 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 10/07/2019 | VKS/2019-20/P/1 | Expenditures | 299,670 | ||||||||||
Direct Receipts | 10/07/2019 | VKS/2019-20/P/2 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 12/07/2019 | MLALADS/2019-20/P/4 | Expenditures | 54,962 | ||||||||||
Direct Receipts | 12/07/2019 | MLALADS/2019-20/P/5 | Expenditures | 38 | ||||||||||
Direct Receipts | 12/07/2019 | VKS/2019-20/P/3 | Expenditures | 29,912 | ||||||||||
Direct Receipts | 12/07/2019 | VKS/2019-20/P/4 | Expenditures | 38 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 10,264 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 2,536 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 3,146 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 7,441 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/20 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/21 | Expenditures | 5.59 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/22 | Expenditures | 17.39 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/23 | Expenditures | 2,863 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/24 | Expenditures | 17,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:32:31 PM. |