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 | PPMS/2019-20/R/1 | Direct Receipts | 19,200 | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | |||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 18,201 | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 46,300 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 51,790 | ||||||||||
Direct Receipts | 11/06/2019 | TSC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/8 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2019 | MMSGVY/2019-20/P/1 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 17/06/2019 | MMSGVY/2019-20/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/10 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 19/06/2019 | TSC/2019-20/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/11 | Expenditures | 140,300 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:18 AM. |