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.) |
07/05/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 156,000 | 02/05/2019 | TSC/2019-20/P/3 | Expenditures | 111,300 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 571,567 | 06/05/2019 | TSC/2019-20/P/4 | Expenditures | 30,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 123,550 | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 59 | |||||||
Direct Receipts | 08/05/2019 | TSC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/05/2019 | TSC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/05/2019 | TSC/2019-20/P/7 | Expenditures | 64,285 | ||||||||||
Direct Receipts | 20/05/2019 | TSC/2019-20/P/8 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 31/05/2019 | TSC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:14:44 PM. |