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.) |
02/03/2021 | MLALADS/2020-21/R/1 | Direct Receipts | 200,000 | 02/03/2021 | MLALADS/2020-21/P/1 | Expenditures | 200,000 | |||||||
02/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 198 | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 24,780 | |||||||
02/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
05/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 63 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 204 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 28,830 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 28,830 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:47:20 AM. |