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.) |
16/02/2021 | MLALADS/2020-21/R/2 | Direct Receipts | 80,000 | 16/02/2021 | SSP/2020-21/P/12 | Expenditures | 39,900 | |||||||
28/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 4,602 | 24/02/2021 | GPMKHA/2020-21/P/43 | Expenditures | 2,000 | |||||||
28/02/2021 | MLALADS/2020-21/R/3 | Direct Receipts | 142 | 24/02/2021 | GPMKHA/2020-21/P/44 | Expenditures | 1,000 | |||||||
28/02/2021 | TSC/2020-21/R/10 | Direct Receipts | 422 | 24/02/2021 | GPMKHA/2020-21/P/45 | Expenditures | 1,725 | |||||||
Direct Receipts | 24/02/2021 | GPMKHA/2020-21/P/46 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/02/2021 | GPMKHA/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2021 | GPMKHA/2020-21/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2021 | MLALADS/2020-21/P/1 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/02/2021 | MLALADS/2020-21/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/02/2021 | MLALADS/2020-21/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/02/2021 | MLALADS/2020-21/P/4 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 25/02/2021 | SSP/2020-21/P/13 | Expenditures | 51,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:53 AM. |