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.) |
03/02/2021 | MLALADS/2020-21/R/2 | Direct Receipts | 191,130 | 03/02/2021 | SSP/2020-21/P/5 | Expenditures | 12,600 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,530 | 03/02/2021 | TSC/2020-21/P/2 | Expenditures | 15,000 | |||||||
28/02/2021 | MLALADS/2020-21/R/3 | Direct Receipts | 107 | 04/02/2021 | TSC/2020-21/P/3 | Expenditures | 75,000 | |||||||
28/02/2021 | TSC/2020-21/R/10 | Direct Receipts | 848 | 09/02/2021 | MLALADS/2020-21/P/2 | Expenditures | 191,130 | |||||||
Direct Receipts | 12/02/2021 | TSC/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/02/2021 | TSC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2021 | TSC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:16:59 AM. |