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.) |
13/06/2020 | MLALADS/2020-21/R/4 | Direct Receipts | 91,960 | 14/06/2020 | MLALADS/2020-21/P/3 | Expenditures | 91,960 | 14/06/2020 | MLALADS/2020-21/C/3 | 91,960 | ||||
15/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 11 | 14/06/2020 | MLALADS/2020-21/P/4 | Expenditures | 138,040 | |||||||
15/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 321 | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 100,000 | |||||||
15/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 168 | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
15/06/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 35,350 | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:04:27 PM. |