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.) |
05/08/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 260,000 | 04/08/2020 | FFC/2020-21/P/1 | Expenditures | 17,000 | |||||||
05/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 12,600 | 05/08/2020 | MLALADS/2020-21/P/1 | Expenditures | 260,000 | |||||||
17/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 59,361 | 05/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 13,650 | |||||||
24/08/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 180,000 | 17/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 14,820 | |||||||
Direct Receipts | 17/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 7,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:16 PM. |