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.) |
04/02/2021 | MLALADS/2020-21/R/1 | Direct Receipts | 60,000 | 08/02/2021 | MLALADS/2020-21/P/1 | Expenditures | 21,000 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 66 | 08/02/2021 | MLALADS/2020-21/P/2 | Expenditures | 14,000 | |||||||
28/02/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 72 | 09/02/2021 | MLALADS/2020-21/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/02/2021 | SSP/2020-21/P/1 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 13/02/2021 | GPMKHA/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:17:49 AM. |