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.) |
04/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 6,300 | 03/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 90,300 | |||||||
23/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 48,600 | 05/10/2019 | MLALADS/2019-20/P/3 | Expenditures | 63,000 | |||||||
30/10/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 57,985 | 07/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 133,700 | |||||||
Direct Receipts | 31/10/2019 | MPLADS/2019-20/P/3 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:58:37 PM. |