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.) |
04/11/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 167 | 07/11/2020 | MLALADS/2020-21/P/1 | Expenditures | 108,000 | |||||||
05/11/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 399,662 | 09/11/2020 | MLALADS/2020-21/P/2 | Expenditures | 55,006 | |||||||
12/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,996 | 10/11/2020 | FFC/2020-21/P/18 | Expenditures | 100,000 | |||||||
Direct Receipts | 13/11/2020 | MLALADS/2020-21/P/3 | Expenditures | 236,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:54 PM. |