Voucher Wise Summary Report
Opening Balance | 944,544 | |||||||||||||
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.) |
01/04/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 120,000 | 16/04/2019 | TSC/2019-20/P/1 | Expenditures | 512,000 | 01/04/2019 | FFC/2019-20/C/1 | 117,383 | ||||
01/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 18,000 | 18/04/2019 | TSC/2019-20/P/2 | Expenditures | 17.7 | |||||||
01/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 1,093 | Expenditures | ||||||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 26,216 | Expenditures | ||||||||||
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 146,864 | Expenditures | ||||||||||
16/04/2019 | SSP/2019-20/R/1 | Direct Receipts | 2,450 | Expenditures | ||||||||||
16/04/2019 | SSY/2019-20/R/7 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:16:20 AM. |