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.) |
03/06/2019 | NWPS/2019-20/R/3 | Direct Receipts | 350 | 12/06/2019 | MLALADS/2019-20/P/1 | Expenditures | 476,000 | |||||||
03/06/2019 | SSP/2019-20/R/4 | Direct Receipts | 5,600 | 14/06/2019 | SSP/2019-20/P/2 | Expenditures | 5,600 | |||||||
10/06/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 476,586 | 14/06/2019 | SSY/2019-20/P/3 | Expenditures | 7,350 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 362 | 18/06/2019 | NWPS/2019-20/P/1 | Expenditures | 2,100 | |||||||
25/06/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 258,414 | 28/06/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | |||||||
30/06/2019 | SSY/2019-20/R/4 | Direct Receipts | 494 | 29/06/2019 | MLALADS/2019-20/P/2 | Expenditures | 258,000 | |||||||
30/06/2019 | TSC/2019-20/R/3 | Direct Receipts | 1,008 | 29/06/2019 | PPMS/2019-20/P/2 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:08:35 AM. |