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.) |
18/06/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 89,921 | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 53,000 | |||||||
18/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 18,550 | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 52,350 | |||||||
18/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 19,600 | 18/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 53,000 | |||||||
18/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 75,600 | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 25,200 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:23:41 AM. |