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.) |
02/02/2021 | MLALADS/2020-21/R/10 | Direct Receipts | 250,000 | 18/02/2021 | MLALADS/2020-21/P/12 | Expenditures | 117,331 | 17/02/2021 | SSP/2020-21/C/12 | 20,300 | ||||
05/02/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 62 | 18/02/2021 | SSP/2020-21/P/13 | Expenditures | 3,500 | |||||||
05/02/2021 | SSP/2020-21/R/18 | Direct Receipts | 515 | 18/02/2021 | SSP/2020-21/P/14 | Expenditures | 16,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:59:08 PM. |