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.) |
14/08/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 80,000 | 04/08/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | |||||||
26/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 47,250 | 16/08/2019 | FFC/2019-20/P/12 | Expenditures | 1,500 | |||||||
31/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 9,800 | 26/08/2019 | FFC/2019-20/P/13 | Expenditures | 300 | |||||||
Direct Receipts | 26/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 107,100 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/14 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 31/08/2019 | NOAPS/2019-20/P/1 | Expenditures | 140,700 | ||||||||||
Direct Receipts | 31/08/2019 | PPMS/2019-20/P/1 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:38:05 PM. |