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.) |
12/08/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 399,662 | 11/08/2020 | FFC/2020-21/P/1 | Expenditures | 21,800 | |||||||
12/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 56,000 | 11/08/2020 | FFC/2020-21/P/2 | Expenditures | 12,840 | |||||||
14/08/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 315,710 | 14/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 14/08/2020 | MLALADS/2020-21/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/08/2020 | MLALADS/2020-21/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/08/2020 | MLALADS/2020-21/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/08/2020 | MLALADS/2020-21/P/4 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 19/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/08/2020 | MMSGVY/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/08/2020 | MMSGVY/2020-21/P/2 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 19/08/2020 | MMSGVY/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:50 PM. |