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.) |
03/06/2019 | MMAY/2019-20/R/1 | Direct Receipts | 2,517 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 91,800 | |||||||
07/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 346 | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 21,989 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/06/2019 | MMAY/2019-20/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 47,401 | ||||||||||
Direct Receipts | 20/06/2019 | VKVNY/2019-20/P/2 | Expenditures | 46,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:58:46 PM. |