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.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 256,000 | 19/10/2020 | MLALADS/2020-21/P/1 | Expenditures | 200,000 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 256,000 | 19/10/2020 | MLALADS/2020-21/P/2 | Expenditures | 40,300 | |||||||
16/10/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 290,300 | 19/10/2020 | MLALADS/2020-21/P/3 | Expenditures | 50,000 | |||||||
16/10/2020 | SSP/2020-21/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
16/10/2020 | SSP/2020-21/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
16/10/2020 | SSP/2020-21/R/4 | Direct Receipts | 1,050 | Expenditures | ||||||||||
22/10/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:38:28 AM. |