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.) |
14/05/2019 | NWPS/2019-20/R/3 | Direct Receipts | 350 | 08/05/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | |||||||
14/05/2019 | SSP/2019-20/R/1 | Direct Receipts | 2,100 | 09/05/2019 | TSC/2019-20/P/5 | Expenditures | 50,000 | |||||||
14/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 5,250 | 16/05/2019 | MMSGVY/2019-20/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 16/05/2019 | MMSGVY/2019-20/P/2 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 16/05/2019 | MMSGVY/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/05/2019 | MMSGVY/2019-20/P/4 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:38 PM. |