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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,564 | 02/09/2019 | NOAPS/2019-20/P/2 | Expenditures | 19,950 | |||||||
28/09/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 281 | 04/09/2019 | MLALADS/2019-20/P/1 | Expenditures | 191,032 | |||||||
28/09/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 941 | 04/09/2019 | MMSGVY/2019-20/P/1 | Expenditures | 120,000 | |||||||
Direct Receipts | 09/09/2019 | MLALADS/2019-20/P/2 | Expenditures | 58,968 | ||||||||||
Direct Receipts | 09/09/2019 | NOAPS/2019-20/P/3 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/4 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 15/09/2019 | NOAPS/2019-20/P/5 | Expenditures | 182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:55 AM. |