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.) |
20/07/2020 | MLACDS/2020-21/R/1 | Direct Receipts | 10,000,000 | 02/07/2020 | SFCG/2020-21/P/103 | Expenditures | 147,252 | |||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/104 | Expenditures | 82,714 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/105 | Expenditures | 66,046 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/106 | Expenditures | 26,458 | ||||||||||
Direct Receipts | 20/07/2020 | MLACDS/2020-21/P/6 | Expenditures | 3,740,000 | ||||||||||
Direct Receipts | 28/07/2020 | MPLADS/2020-21/P/4 | Expenditures | 1,870,000 | ||||||||||
Direct Receipts | 31/07/2020 | MLACDS/2020-21/P/7 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/107 | Expenditures | 161,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:20:31 AM. |