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.) |
02/12/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 180,000 | 05/12/2020 | GPMKHA/2020-21/P/14 | Expenditures | 11,000 | |||||||
18/12/2020 | PPMS/2020-21/R/1 | Direct Receipts | 27,600 | 24/12/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | |||||||
19/12/2020 | PPMS/2020-21/R/2 | Direct Receipts | 16,800 | 24/12/2020 | TSC/2020-21/P/1 | Expenditures | 140,000 | |||||||
23/12/2020 | TSC/2020-21/R/1 | Direct Receipts | 140,000 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:01 AM. |