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.) |
06/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,177 | 04/09/2020 | TSC/2020-21/P/5 | Expenditures | 6,000 | |||||||
26/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 245 | 04/09/2020 | TSC/2020-21/P/6 | Expenditures | 6,000 | |||||||
26/09/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 211 | 16/09/2020 | MLALADS/2020-21/P/19 | Expenditures | 30,000 | |||||||
30/09/2020 | MLALADS/2020-21/R/4 | Direct Receipts | 874 | 21/09/2020 | MLALADS/2020-21/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/09/2020 | MLALADS/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:06:52 AM. |