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.) |
06/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 5,600 | 06/12/2019 | MLALADS/2019-20/P/12 | Expenditures | 5,000 | |||||||
07/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 5,000 | 07/12/2019 | MLALADS/2019-20/P/13 | Expenditures | 4,750 | |||||||
09/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 813,369 | 10/12/2019 | MLALADS/2019-20/P/11 | Expenditures | 14,750 | |||||||
25/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 1,700 | 10/12/2019 | NOAPS/2019-20/P/12 | Expenditures | 31,500 | |||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/13 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/18 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/19 | Expenditures | 6,392 | ||||||||||
Direct Receipts | 19/12/2019 | PPMS/2019-20/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/20 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:41 AM. |