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 | TSC/2019-20/R/2 | Direct Receipts | 1,400 | 16/09/2019 | FFC/2019-20/P/20 | Expenditures | 5,000 | |||||||
12/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 4,500 | Expenditures | ||||||||||
13/09/2019 | MLALADS/2019-20/R/7 | Direct Receipts | 80,000 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,296 | Expenditures | ||||||||||
25/09/2019 | MLALADS/2019-20/R/8 | Direct Receipts | 5,629 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 26 | Expenditures | ||||||||||
28/09/2019 | MLALADS/2019-20/R/9 | Direct Receipts | 52 | Expenditures | ||||||||||
28/09/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 1,733 | Expenditures | ||||||||||
28/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:20 AM. |