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.) |
02/07/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 200,000 | 06/07/2020 | FFC/2020-21/P/46 | Expenditures | 10,180 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/47 | Expenditures | 945 | ||||||||||
Direct Receipts | 10/07/2020 | MLALADS/2020-21/P/2 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/48 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/49 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 25/07/2020 | NOAPS/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/07/2020 | NOAPS/2020-21/P/7 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:46 AM. |