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.) |
01/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 11,200 | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 127,000 | 29/05/2019 | TSC/2019-20/C/1 | 69,500 | ||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,356 | 29/05/2019 | TSC/2019-20/P/1 | Expenditures | 69,500 | |||||||
31/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:05:05 AM. |