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.) |
06/01/2021 | MLALADS/2020-21/R/8 | Direct Receipts | 447,000 | 05/01/2021 | TSC/2020-21/P/4 | Expenditures | 424,000 | |||||||
Direct Receipts | 20/01/2021 | MLALADS/2020-21/P/19 | Expenditures | 446,860 | ||||||||||
Direct Receipts | 23/01/2021 | MLALADS/2020-21/P/20 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 23/01/2021 | TSC/2020-21/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:54:08 PM. |