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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,216 | 18/05/2020 | MLALADS/2020-21/P/1 | Expenditures | 109,330 | |||||||
07/05/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 592 | 18/05/2020 | MLALADS/2020-21/P/2 | Expenditures | 29,700 | |||||||
07/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,505 | 18/05/2020 | MLALADS/2020-21/P/3 | Expenditures | 35,000 | |||||||
17/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 5,600 | 18/05/2020 | MLALADS/2020-21/P/4 | Expenditures | 25,970 | |||||||
20/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,750 | 18/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 6,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:07:09 AM. |