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 | TSC/2019-20/R/1 | Direct Receipts | 68 | 01/06/2019 | MMSGVY/2019-20/P/1 | Expenditures | 5,000 | |||||||
25/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 768 | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
28/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 19,200 | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/5 | Expenditures | 90,804.04 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/7 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:19:21 AM. |