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.) |
17/08/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 60,000 | 01/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 40,000 | 13/08/2019 | FFC/2019-20/C/4 | 4,912 | ||||
29/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 82,950 | 01/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 4,912 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/12 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 14/08/2019 | MMSGVY/2019-20/P/3 | Expenditures | 231,500 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/13 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/14 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/08/2019 | MLALADS/2019-20/P/1 | Expenditures | 571,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:32:06 AM. |