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.) |
19/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 8,400 | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 356 | 07/06/2019 | TSC/2019-20/P/2 | Expenditures | 500,000 | |||||||
22/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 125 | 13/06/2019 | TSC/2019-20/P/3 | Expenditures | 190,000 | |||||||
22/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 10 | 13/06/2019 | TSC/2019-20/P/4 | Expenditures | 475,000 | |||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 13,145 | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 60,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,100 | 18/06/2019 | TSC/2019-20/P/5 | Expenditures | 108,000 | |||||||
28/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 20,800 | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 200,000 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/9 | Expenditures | 21,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:09:15 AM. |