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 | MMAGY/2019-20/R/1 | Direct Receipts | 100,000 | 22/06/2019 | TSC/2019-20/P/4 | Expenditures | 7,500 | |||||||
03/06/2019 | MMAGY/2019-20/R/2 | Direct Receipts | 200,000 | 22/06/2019 | TSC/2019-20/P/5 | Expenditures | 55,720 | |||||||
12/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 20,000 | 22/06/2019 | TSC/2019-20/P/6 | Expenditures | 55,720 | |||||||
12/06/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 20,000 | 22/06/2019 | TSC/2019-20/P/7 | Expenditures | 55,720 | |||||||
14/06/2019 | F4/2019-20/R/5 | Direct Receipts | 21,640 | Expenditures | ||||||||||
14/06/2019 | F4/2019-20/R/6 | Direct Receipts | 8,000 | Expenditures | ||||||||||
14/06/2019 | F4/2019-20/R/7 | Direct Receipts | 12,600 | Expenditures | ||||||||||
14/06/2019 | F4/2019-20/R/8 | Direct Receipts | 8,400 | Expenditures | ||||||||||
18/06/2019 | F4/2019-20/R/10 | Direct Receipts | 70,000 | Expenditures | ||||||||||
18/06/2019 | F4/2019-20/R/9 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:50 PM. |