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.) |
15/05/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 185,973 | 23/05/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
18/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 31,928 | 23/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,350 | |||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/4 | Expenditures | 7,630 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 20,460 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 47,210 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/7 | Expenditures | 24,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:57 PM. |