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.) |
16/05/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 400,000 | 18/05/2019 | MLALADS/2019-20/P/3 | Expenditures | 75,500 | |||||||
17/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 301,200 | 21/05/2019 | MLALADS/2019-20/P/2 | Expenditures | 300,000 | |||||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,500 | 24/05/2019 | MMSGVY/2019-20/P/2 | Expenditures | 10,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 72,800 | 28/05/2019 | MMSGVY/2019-20/P/3 | Expenditures | 255,000 | |||||||
27/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 504,040 | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 72,500 | |||||||
Direct Receipts | 31/05/2019 | MLALADS/2019-20/P/4 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 31/05/2019 | MLALADS/2019-20/P/5 | Expenditures | 14.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:40:25 PM. |