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.) |
17/03/2020 | TSC/2019-20/R/2 | Direct Receipts | 336,318 | 01/03/2020 | MMAGY/2019-20/P/1 | Expenditures | 805,997 | |||||||
Direct Receipts | 06/03/2020 | 3SFC/2019-20/P/9 | Expenditures | 48,913 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/15 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 15/03/2020 | TSC/2019-20/P/1 | Expenditures | 39,528 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/14 | Expenditures | 172,704 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 96,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:22:12 PM. |