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.) |
06/10/2020 | MLALADS/2020-21/R/5 | Direct Receipts | 145,000 | 28/10/2020 | FFC/2020-21/P/27 | Expenditures | 13,500 | |||||||
13/10/2020 | SSP/2020-21/R/13 | Direct Receipts | 6,000 | 28/10/2020 | FFC/2020-21/P/28 | Expenditures | 26,000 | |||||||
16/10/2020 | SSP/2020-21/R/14 | Direct Receipts | 6,000 | 28/10/2020 | FFC/2020-21/P/29 | Expenditures | 45,000 | |||||||
19/10/2020 | SSP/2020-21/R/12 | Direct Receipts | 3,500 | 28/10/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/31 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:14:52 PM. |