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.) |
16/12/2020 | MLALADS/2020-21/R/5 | Direct Receipts | 188 | 22/12/2020 | FFC/2020-21/P/40 | Expenditures | 26,815 | 05/12/2020 | TSC/2020-21/C/2 | 16,500 | ||||
16/12/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 270 | 24/12/2020 | FFC/2020-21/P/41 | Expenditures | 6,700 | 24/12/2020 | NOAPS/2020-21/C/6 | 2,400 | ||||
16/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 173 | 24/12/2020 | TSC/2020-21/P/2 | Expenditures | 16,500 | 24/12/2020 | SSP/2020-21/C/9 | 13,300 | ||||
16/12/2020 | TSC/2020-21/R/2 | Direct Receipts | 189 | 24/12/2020 | TSC/2020-21/P/3 | Expenditures | 15,500 | 24/12/2020 | TSC/2020-21/C/3 | 15,500 | ||||
30/12/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 2,400 | 25/12/2020 | NOAPS/2020-21/P/6 | Expenditures | 2,400 | |||||||
30/12/2020 | SSP/2020-21/R/8 | Direct Receipts | 9,500 | 25/12/2020 | SSP/2020-21/P/10 | Expenditures | 13,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:00 PM. |