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 | MLALADS/2019-20/R/2 | Direct Receipts | 20,000 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
01/07/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 20,000 | 01/07/2019 | MLALADS/2019-20/P/2 | Expenditures | 20,000 | |||||||
04/07/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 365,000 | 01/07/2019 | MLALADS/2019-20/P/7 | Expenditures | 20,000 | |||||||
06/07/2019 | MLALADS/2019-20/R/5 | Direct Receipts | 12,000 | 04/07/2019 | MLALADS/2019-20/P/3 | Expenditures | 365,000 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/07/2019 | MLALADS/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:15 AM. |