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.) |
06/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 332 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 255,000 | |||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 135 | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,396 | Expenditures | ||||||||||
28/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:53:01 PM. |