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.) |
11/06/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 80,000 | 24/06/2020 | SSP/2020-21/P/2 | Expenditures | 13,600 | |||||||
17/06/2020 | SSP/2020-21/R/10 | Direct Receipts | 650 | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 64,230 | |||||||
17/06/2020 | SSP/2020-21/R/11 | Direct Receipts | 5,950 | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 27,000 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 883 | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 43,000 | |||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/2 | Expenditures | 45 | ||||||||||
Direct Receipts | 29/06/2020 | SSP/2020-21/P/3 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:10:39 AM. |