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.) |
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,794 | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 9,000 | |||||||
12/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 31,493.08 | 17/05/2019 | FFC/2019-20/P/7 | Expenditures | 16,955 | |||||||
20/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 418,240 | 29/05/2019 | FFC/2019-20/P/10 | Expenditures | 3,520 | |||||||
28/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 6,300 | 29/05/2019 | FFC/2019-20/P/11 | Expenditures | 3,000 | |||||||
28/05/2019 | SSY/2019-20/R/4 | Direct Receipts | 13,650 | 29/05/2019 | FFC/2019-20/P/12 | Expenditures | 8,200 | |||||||
28/05/2019 | SSY/2019-20/R/5 | Direct Receipts | 350 | 29/05/2019 | FFC/2019-20/P/8 | Expenditures | 4,640 | |||||||
31/05/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 100,000 | 29/05/2019 | FFC/2019-20/P/9 | Expenditures | 1,320 | |||||||
Direct Receipts | 29/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/05/2019 | MMSGVY/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/05/2019 | SSY/2019-20/P/1 | Expenditures | 29,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:30:06 AM. |