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.) |
23/02/2021 | MLALADS/2020-21/R/1 | Direct Receipts | 40,000 | 12/02/2021 | PPMS/2020-21/P/5 | Expenditures | 4,000 | |||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 11 | 12/02/2021 | PPMS/2020-21/P/6 | Expenditures | 4,000 | |||||||
28/02/2021 | MLALADS/2020-21/R/2 | Direct Receipts | 57 | 12/02/2021 | SSP/2020-21/P/6 | Expenditures | 16,800 | |||||||
28/02/2021 | TSC/2020-21/R/6 | Direct Receipts | 432 | 13/02/2021 | GPMKHA/2020-21/P/20 | Expenditures | 6,122 | |||||||
Direct Receipts | 22/02/2021 | TSC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:31 AM. |