Voucher Wise Summary Report
Opening Balance | 587,084.49 | |||||||||||||
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.) |
01/04/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 7,028 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,028 | 02/04/2019 | NOAPS/2019-20/C/1 | 3,500 | ||||
01/04/2019 | SSA/2019-20/R/1 | Direct Receipts | 859 | 03/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 3,500 | |||||||
06/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 276 | 03/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 57,050 | |||||||
29/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 50,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:42 AM. |