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.) |
01/01/2021 | MLALADS/2020-21/R/2 | Direct Receipts | 300,000 | 18/01/2021 | TSC/2020-21/P/7 | Expenditures | 16,500 | 01/01/2021 | MLALADS/2020-21/C/4 | 21,600 | ||||
Direct Receipts | 25/01/2021 | MLALADS/2020-21/P/5 | Expenditures | 21,600 | 25/01/2021 | TSC/2020-21/C/4 | 19,800 | |||||||
Direct Receipts | 25/01/2021 | MLALADS/2020-21/P/6 | Expenditures | 49,831 | ||||||||||
Direct Receipts | 25/01/2021 | MLALADS/2020-21/P/7 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 25/01/2021 | MLALADS/2020-21/P/8 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 25/01/2021 | MLALADS/2020-21/P/9 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 25/01/2021 | TSC/2020-21/P/6 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:27:01 PM. |