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.) |
08/09/2019 | FFC/2019-20/R/17 | Direct Receipts | 10 | 08/09/2019 | MLALADS/2019-20/P/1 | Expenditures | 54,000 | |||||||
08/09/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 368,222 | 30/09/2019 | MLALADS/2019-20/P/2 | Expenditures | 10,000 | |||||||
08/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 145,000 | Expenditures | ||||||||||
19/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 13,650 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 4,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:31:47 AM. |