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.) |
13/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,500 | 06/09/2019 | MLALADS/2019-20/P/5 | Expenditures | 101,070 | |||||||
13/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 156,100 | 09/09/2019 | MLALADS/2019-20/P/6 | Expenditures | 177 | |||||||
13/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 7,000 | 13/09/2019 | MLALADS/2019-20/P/7 | Expenditures | 101,070 | |||||||
13/09/2019 | PPMS/2019-20/R/3 | Direct Receipts | 3,000 | 13/09/2019 | MLALADS/2019-20/P/8 | Expenditures | 177 | |||||||
25/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,893 | 13/09/2019 | NOAPS/2019-20/P/3 | Expenditures | 123,200 | |||||||
28/09/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 3,157 | Expenditures | ||||||||||
28/09/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 742 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 2,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:52 AM. |