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.) |
06/09/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 20,000 | 02/09/2019 | FFC/2019-20/P/27 | Expenditures | 40,000 | |||||||
20/09/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 166 | 03/09/2019 | NOAPS/2019-20/P/28 | Expenditures | 700 | |||||||
21/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 65,800 | 04/09/2019 | NOAPS/2019-20/P/29 | Expenditures | 1,400 | |||||||
21/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,661 | 12/09/2019 | NOAPS/2019-20/P/30 | Expenditures | 700 | |||||||
23/09/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 155,800 | 17/09/2019 | FFC/2019-20/P/28 | Expenditures | 8,500 | |||||||
25/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 9,100 | 17/09/2019 | NOAPS/2019-20/P/32 | Expenditures | 700 | |||||||
25/09/2019 | FFC/2019-20/R/12 | Direct Receipts | 4,034 | 21/09/2019 | NOAPS/2019-20/P/31 | Expenditures | 65,806 | |||||||
Direct Receipts | 24/09/2019 | NOAPS/2019-20/P/33 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/29 | Expenditures | 65,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:16:55 PM. |