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.) |
10/09/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 676 | 01/09/2020 | MLALADS/2020-21/P/2 | Expenditures | 19,800 | |||||||
10/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 410 | 01/09/2020 | MLALADS/2020-21/P/3 | Expenditures | 22,500 | |||||||
10/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 410 | 02/09/2020 | NOAPS/2020-21/P/6 | Expenditures | 2,800 | |||||||
26/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 1,191 | 03/09/2020 | NOAPS/2020-21/P/7 | Expenditures | 1,050 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,455 | 03/09/2020 | NOAPS/2020-21/P/8 | Expenditures | 1,050 | |||||||
Direct Receipts | 10/09/2020 | GPMKHA/2020-21/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/09/2020 | GPMKHA/2020-21/P/12 | Expenditures | 60 | ||||||||||
Direct Receipts | 17/09/2020 | MLALADS/2020-21/P/4 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:31 PM. |