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.) |
04/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 944,624 | 06/12/2019 | TSC/2019-20/P/4 | Expenditures | 100,000 | |||||||
26/12/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 120,000 | 07/12/2019 | MMSGVY/2019-20/P/2 | Expenditures | 208,000 | |||||||
28/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,271 | 31/12/2019 | SSA/2019-20/P/14 | Expenditures | 100,000 | |||||||
28/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 996 | Expenditures | ||||||||||
28/12/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 2,287 | Expenditures | ||||||||||
31/12/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 1,672 | Expenditures | ||||||||||
31/12/2019 | SSA/2019-20/R/7 | Direct Receipts | 30,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:15:16 AM. |