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 | 169 | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | 18/06/2019 | MLALADS/2019-20/C/1 | 70,000 | ||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 3,857 | 18/06/2019 | MLALADS/2019-20/P/4 | Expenditures | 70,000 | 18/06/2019 | TSC/2019-20/C/2 | 54,000 | ||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,861 | 18/06/2019 | TSC/2019-20/P/3 | Expenditures | 54,000 | 24/06/2019 | TSC/2019-20/C/3 | 14,000 | ||||
25/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 208,000 | 24/06/2019 | TSC/2019-20/P/4 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:26:12 AM. |