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.) |
05/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 610,793 | 16/12/2019 | MLALADS/2019-20/P/2 | Expenditures | 10,000 | |||||||
23/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | 23/12/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
23/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 30/12/2019 | MMSGVY/2019-20/P/2 | Expenditures | 236 | |||||||
23/12/2019 | TSC/2019-20/R/5 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/12/2019 | TSC/2019-20/R/6 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:53 AM. |