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.) |
14/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 103,620 | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 59 | 21/06/2019 | MMSGVY/2019-20/C/1 | 50,000 | ||||
21/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 50,000 | 14/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 35,700 | |||||||
22/06/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 760 | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 24,000 | |||||||
22/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 20,800 | 21/06/2019 | MMSGVY/2019-20/P/3 | Expenditures | 50,000 | |||||||
22/06/2019 | TSC/2019-20/R/3 | Direct Receipts | 696 | 22/06/2019 | FFC/2019-20/P/4 | Expenditures | 76,000 | |||||||
Direct Receipts | 22/06/2019 | MMSGVY/2019-20/P/1 | Expenditures | 262,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:48 AM. |