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.) |
05/05/2020 | NDPS/2020-21/R/2 | Direct Receipts | 4,500 | 08/05/2020 | MMSGVY/2020-21/P/4 | Expenditures | 200,000 | |||||||
15/05/2020 | SSP/2020-21/R/3 | Direct Receipts | 90,900 | 19/05/2020 | MLALADS/2020-21/P/2 | Expenditures | 230,000 | |||||||
19/05/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 195,206 | 22/05/2020 | MPLADS/2020-21/P/2 | Expenditures | 150,000 | |||||||
Direct Receipts | 26/05/2020 | NWPS/2020-21/P/3 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 26/05/2020 | SSP/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2020 | SSP/2020-21/P/5 | Expenditures | 48,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:21 PM. |