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.) |
13/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,335 | 18/08/2020 | MLALADS/2020-21/P/1 | Expenditures | 60,000 | |||||||
13/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
13/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,405 | Expenditures | ||||||||||
13/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,693 | Expenditures | ||||||||||
13/08/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 18,292 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 17 | Expenditures | ||||||||||
18/08/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:34:51 PM. |