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.) |
01/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 14,282 | 10/12/2019 | MDMS/2019-20/P/2 | Expenditures | 28,000 | |||||||
02/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 488,983 | Expenditures | ||||||||||
07/12/2019 | MDMS/2019-20/R/2 | Direct Receipts | 28,065 | Expenditures | ||||||||||
31/12/2019 | TSC/2019-20/R/2 | Direct Receipts | 1,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:27 AM. |