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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,937 | 15/11/2019 | FFC/2019-20/P/30 | Expenditures | 100,000 | |||||||
21/11/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 832,000 | 15/11/2019 | FFC/2019-20/P/31 | Expenditures | 100,000 | |||||||
27/11/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 208,000 | 21/11/2019 | TSC/2019-20/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 29/11/2019 | MMSGVY/2019-20/P/1 | Expenditures | 832,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:35 AM. |