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 | MLALADS/2019-20/R/3 | Direct Receipts | 1,278 | 08/06/2019 | TSC/2019-20/P/14 | Expenditures | 12,000 | |||||||
22/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 18 | 10/06/2019 | MLALADS/2019-20/P/2 | Expenditures | 320,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 948 | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 20/06/2019 | TSC/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2019 | TSC/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 72,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:42:29 PM. |