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.) |
24/01/2020 | LDP/2019-20/R/5 | Direct Receipts | 44,850 | 04/01/2020 | MMGPY/2019-20/P/2 | Expenditures | 48,750 | |||||||
Direct Receipts | 18/01/2020 | 5THSFC/2019-20/P/5 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 22/01/2020 | TSC/2019-20/P/5 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2020 | TSC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2020 | LDP/2019-20/P/8 | Expenditures | 52,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:26 AM. |