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.) |
06/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,500 | 12/09/2019 | FFC/2019-20/P/5 | Expenditures | 118 | |||||||
12/09/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 4,500 | Expenditures | ||||||||||
23/09/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 136,550 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,129 | Expenditures | ||||||||||
28/09/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 4,054 | Expenditures | ||||||||||
28/09/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 649 | Expenditures | ||||||||||
28/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:02:39 PM. |