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.) |
16/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,050 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 212,000 | 05/07/2019 | FFC/2019-20/C/2 | 100,000 | ||||
22/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 13,300 | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | 30/07/2019 | MLALADS/2019-20/C/1 | 105,000 | ||||
23/07/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 400,000 | 25/07/2019 | MLALADS/2019-20/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/07/2019 | MLALADS/2019-20/P/2 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:02:51 AM. |