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.) |
01/02/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 15 | 09/02/2021 | MLALADS/2020-21/P/11 | Expenditures | 29,140 | |||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,168 | 09/02/2021 | MLALADS/2020-21/P/12 | Expenditures | 50,000 | |||||||
06/02/2021 | MLALADS/2020-21/R/10 | Direct Receipts | 79,140 | 09/02/2021 | MLALADS/2020-21/P/13 | Expenditures | 50,000 | |||||||
08/02/2021 | MLALADS/2020-21/R/11 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:41:27 AM. |