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.) |
05/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 11,550 | 18/12/2019 | MMSGVY/2019-20/P/2 | Expenditures | 104,000 | |||||||
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 733,857 | 23/12/2019 | MMSGVY/2019-20/P/3 | Expenditures | 15,000 | |||||||
20/12/2019 | MLALADS/2019-20/R/14 | Direct Receipts | 225,850 | 26/12/2019 | FFC/2019-20/P/21 | Expenditures | 604,872 | |||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,840 | Expenditures | ||||||||||
27/12/2019 | MLALADS/2019-20/R/15 | Direct Receipts | 46 | Expenditures | ||||||||||
27/12/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 946 | Expenditures | ||||||||||
27/12/2019 | TSC/2019-20/R/4 | Direct Receipts | 16 | Expenditures | ||||||||||
28/12/2019 | MLALADS/2019-20/R/16 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:28:07 PM. |