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.) |
20/10/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 120,000 | 02/10/2020 | FFC/2020-21/P/40 | Expenditures | 16,000 | |||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/41 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/42 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/43 | Expenditures | 35,880 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/44 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/46 | Expenditures | 10,970 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/47 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 26/10/2020 | SSP/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:10:37 AM. |