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.) |
30/06/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 120,000 | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 4,550 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 18/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 30/06/2020 | MLALADS/2020-21/P/1 | Expenditures | 87,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:34:28 AM. |