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.) |
24/09/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 23,000 | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 52,380 | |||||||
24/09/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,400 | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 3,000 | |||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 423 | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 4,960 | |||||||
26/09/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 172 | 23/09/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | |||||||
26/09/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 46 | 26/09/2020 | MLALADS/2020-21/P/1 | Expenditures | 20,000 | |||||||
26/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 322 | 26/09/2020 | NOAPS/2020-21/P/1 | Expenditures | 43,050 | |||||||
26/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 12,030 | 26/09/2020 | TSC/2020-21/P/2 | Expenditures | 20,000 | |||||||
26/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:28:00 AM. |