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.) |
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,548,435 | 03/07/2019 | FFC/2019-20/P/13 | Expenditures | 76,419 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 03/07/2019 | MPLADS/2019-20/P/2 | Expenditures | 72,859 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 49,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:49 PM. |