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.) |
22/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 1,708 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 56,000 | |||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,022 | 15/06/2019 | FFC/2019-20/P/7 | Expenditures | 114,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,690 | 16/06/2019 | FFC/2019-20/P/8 | Expenditures | 33,018 | |||||||
28/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 17,600 | 20/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 198,800 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/9 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:41 AM. |