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.) |
01/09/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 200,000 | 01/09/2020 | MLALADS/2020-21/P/2 | Expenditures | 200,000 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 149,301.5 | 09/09/2020 | FFC/2020-21/P/17 | Expenditures | 42,000 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 149,301.5 | 09/09/2020 | FFC/2020-21/P/18 | Expenditures | 23,500 | |||||||
10/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 149,301.5 | 09/09/2020 | FFC/2020-21/P/19 | Expenditures | 50,000 | |||||||
10/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 149,301.5 | 09/09/2020 | FFC/2020-21/P/20 | Expenditures | 13,000 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/22 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/23 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:56 PM. |