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.) |
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,955 | 09/02/2021 | MLALADS/2020-21/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/02/2021 | MLALADS/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/02/2021 | MLALADS/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/02/2021 | GPMKHA/2020-21/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/02/2021 | GPMKHA/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2021 | GPMKHA/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2021 | GPMKHA/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2021 | SSP/2020-21/P/5 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:13 PM. |