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.) |
24/02/2021 | MLALADS/2020-21/R/3 | Direct Receipts | 12,500 | 24/02/2021 | MLALADS/2020-21/P/4 | Expenditures | 68,000 | |||||||
24/02/2021 | MLALADS/2020-21/R/4 | Direct Receipts | 10,000 | 26/02/2021 | XVFC/2020-21/P/1 | Expenditures | 58,850 | |||||||
24/02/2021 | MLALADS/2020-21/R/5 | Direct Receipts | 68,000 | 27/02/2021 | FFC/2020-21/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/23 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/24 | Expenditures | 940 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/4 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/5 | Expenditures | 29,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:57:37 AM. |