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.) |
02/10/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 40,000 | 04/10/2020 | FFC/2020-21/P/39 | Expenditures | 5,820 | 03/10/2020 | MLALADS/2020-21/C/1 | 18,920 | ||||
03/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 492 | 04/10/2020 | FFC/2020-21/P/40 | Expenditures | 1,560 | 05/10/2020 | MLALADS/2020-21/C/2 | 20,430 | ||||
03/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 42,000 | 04/10/2020 | FFC/2020-21/P/41 | Expenditures | 7,420 | |||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/42 | Expenditures | 10,090 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/43 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 04/10/2020 | MLALADS/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2020 | MLALADS/2020-21/P/2 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 05/10/2020 | MLALADS/2020-21/P/3 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 06/10/2020 | MLALADS/2020-21/P/4 | Expenditures | 13,730 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/1 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:14:46 AM. |