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.) |
09/09/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 70,430 | 10/09/2019 | MLALADS/2019-20/P/4 | Expenditures | 47,570 | |||||||
12/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,500 | 25/09/2019 | MLALADS/2019-20/P/5 | Expenditures | 22,880 | |||||||
12/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 3,000 | 28/09/2019 | FFC/2019-20/P/15 | Expenditures | 50,000 | |||||||
25/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 604 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/12 | Direct Receipts | 43,722 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 35 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:03 AM. |